# EDGAR Filing Document

**Accession Number:** 0000807641
**File Stem:** 0001387131-23-001663
**Filing Date:** 2023-2
**Character Count:** 3561869
**Document Hash:** 25e5be09c71955b0abd14e45b6f5e1c9
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001387131-23-001663.hdr.sgml**: 20230209

**ACCESSION NUMBER**: 0001387131-23-001663

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

**PUBLIC DOCUMENT COUNT**: 12

**CONFORMED PERIOD OF REPORT**: 20230209

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

**FILED AS OF DATE**: 20230209

**DATE AS OF CHANGE**: 20230209

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

**ABS ASSET CLASS**: Other

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** GS MORTGAGE SECURITIES CORP
- **CENTRAL INDEX KEY:** 0000807641
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **IRS NUMBER:** 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:** 23607414

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

**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]
- **IRS NUMBER:** 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

**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: _____________

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) ☐

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

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

GS Mortgage-Backed Securities Trust 2023-CCM1

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

Central Index Key Number of issuing entity:

Manju Madhavan, (212) 902-5268

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.** | **<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.

**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 9, 2023

---

| | |
|:---|:---|
| GS Mortgage Securities Corp.<br> (Depositor) | 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 Disclosures required by Rule 15Ga-2 for AMC Diligence, LLC

[Schedule 1 - Form ABS Due Diligence-15E](efc23-464_ex991s1.htm)

[Schedule 2 - Rating Agency Grades](efc23-464_ex991s2.htm)

[Schedule 3 - Exception Grades](efc23-464_ex991s3.htm)

[Schedule 4 - Valuation Report](efc23-464_ex991s4.htm)

[Schedule 5 - Supplemental Data](efc23-464_ex991s5.htm)

[Schedule 6 - ASF](efc23-464_ex991s6.htm)

[Schedule 7 - Data Compare Summary](efc23-464_ex991s7.htm)

[Schedule 8 - Business Purpose Report](efc23-464_ex991s8.htm)

## Exhibit 99.1

[GS Mortgage-Backed Securities Trust 2023-CCM1 ABS-15G](efc23-464_abs15g.htm)

**Exhibit 99.1 - Schedule 1**

![](ex991s1001.jpg)

**UNITED STATES SECURITIES AND EXCHANGE COMMISSION**

Washington, D.C. 20549

**FORM ABS DUE DILIGENCE-15E**

**CERTIFICATION OF PROVIDER OF THIRD PARTY DUE DILIGENCE SERVICES <br> FOR ASSET-BACKED SECURITIES**

**Item 1: Identity of the person providing third party due diligence services** 

Legal Name: <u>AMC Diligence, LLC </u>

Business Name (If Different):  

Principal Business Address: <u>150 East 52<sup>nd</sup>Street, Suite 4002, New York, NY 10022 </u>

**Item 2: Identity of the person who paid the person to provide due diligence services** 

Legal Name: <u>Goldman Sachs Mortgage Company </u>

Business Name (If Different):  

Principal Business Address: <u>200 West Street, New York, NY 10282</u>

**Item 3: Credit rating criteria** 

---

| | |
|:---|:---|
| &nbsp;&nbsp;**Identity of NRSRO** | &nbsp;&nbsp;**Title and Date of Criteria** |
| &nbsp;&nbsp;Fitch Ratings, Inc. | &nbsp;&nbsp;U.S. RMBS Ratings Criteria, April 18, 2022 |

---

**Item 4: Description of the due diligence performed**

See attached.

**Item 5: Summary of findings and conclusions of review**

See attached.

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**CERTIFICATION**

The undersigned has executed this Form ABS Due Diligence 15E on behalf of, and on the authority of, the person identified in Item 1 of the Form. The undersigned, on behalf of the person, represents that the person identified in Item 1 of the Form conducted a thorough review in performing the due diligence described in Item 4 attached to this Form and that the information and statements contained in this Form, including Items 4 and 5 attached to this Form, which are part of this Form, are accurate in all significant respects on and as of the date hereof.

Name of Person Identified in Item 1: <u>AMC Diligence, LLC </u>

---

| | |
|:---|:---|
| By: | &nbsp;&nbsp;&nbsp;Jayson Colotti |
| Signature: | ![](ex991s1002.jpg) |
| Date: | &nbsp;&nbsp;&nbsp;02/08/2023 |

---

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**Item 4: Description of the due diligence performed**

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

AMC Diligence, LLC ("AMC") performed certain due diligence services described below on conforming and non-conforming residential mortgages acquired from various parties. The review was conducted on behalf of Goldman Sachs Mortgage Company ("Client") during a single transaction in January 2023 via files imaged and provided by Goldman Sachs Mortgage Company (the "Review"). The loans in the Review carried origination dates between April 2022 and January 2023. The Review included loans reviewed under the Credit and Compliance Scope (241 mortgage loans), Leases Review Scope (406 loans), and Leases Limited Compliance Review Scope (9 loans). The mortgage loans (Credit and Compliance Scope) and the loans (Leases Review Scope and Leases Limited Compliance Scope) are together referred to as the Loans.

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

The Review was conducted on six hundred fifty-six (656) mortgage loans with an aggregate original principal balance of approximately $290.969 million. The Review did not cover 100% of the loans in the securitization population; however, the Review did cover the portion of the securitization population reviewed by AMC.

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

AMC is not aware of the overall sample size for the securitization as the Review only covered the portion of the loans in the securitization reviewed by AMC.

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

AMC compared data fields on the bid tape provided by Client to the data found in the actual file as captured by AMC. This comparison, when data was available, included the following data fields:

---

| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;# of Borrowers | &nbsp;&nbsp;City | &nbsp;&nbsp;Lien Position | &nbsp;&nbsp;Original CLTV | &nbsp;&nbsp;Property Type |
| &nbsp;&nbsp;# of Units | &nbsp;&nbsp;Contract Sales Price | &nbsp;&nbsp;LTV Valuation Value | &nbsp;&nbsp;Original Interest Rate | &nbsp;&nbsp;Purpose |
| &nbsp;&nbsp;Amortization Type | &nbsp;&nbsp;Escrow Account | &nbsp;&nbsp;Margin | &nbsp;&nbsp;Original Loan Amount | &nbsp;&nbsp;Refi Purpose |
| &nbsp;&nbsp;Balloon Flag | &nbsp;&nbsp;First Payment Date | &nbsp;&nbsp;Maturity Date | &nbsp;&nbsp;Original LTV | &nbsp;&nbsp;Representative FICO |
| &nbsp;&nbsp;Borrower First Name | &nbsp;&nbsp;Has FTHB | &nbsp;&nbsp;MERS Min Number | &nbsp;&nbsp;Original Term | &nbsp;&nbsp;State |
| &nbsp;&nbsp;Borrower Full Name | &nbsp;&nbsp;Investor: Qualifying Housing Ratio | &nbsp;&nbsp;Mortgage Type | &nbsp;&nbsp;PITIA Reserves Months | &nbsp;&nbsp;Street |
| &nbsp;&nbsp;Borrower Last Name | &nbsp;&nbsp;Investor: Qualifying Total Debt Ratio | &nbsp;&nbsp;Note Date | &nbsp;&nbsp;Prepayment Penalty Period (months) | &nbsp;&nbsp;Universal Loan Identifier (ULI) |
| &nbsp;&nbsp;Borrower Self-Employed? | &nbsp;&nbsp;Lender | &nbsp;&nbsp;Occupancy | &nbsp;&nbsp;Product Description | &nbsp;&nbsp;Zip |
| &nbsp;&nbsp;Borrower SSN |  |  |  |  |

---

Additionally, AMC verified (i) listed borrowers signed documents requiring signature, (ii) borrowers signing documents were eighteen (18) years or older at the time of the mortgage loan origination, (iii) that all riders required by the terms of the mortgage and mortgage note were attached to the respective document, (iv) that social security numbers across documents were consistent, and (v) debt-to-income ratio ("DTI(s)"), and/or loan-to-value ratios ("LTV(s)") used in the assessment of conformity guidelines.

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

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

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

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**Credit Report:** AMC's review included confirming that a credit report, that met guideline requirements, was present for each borrower and that such borrower's credit profile adhered to guidelines. In order to make this determination, AMC: (i) captured the monthly consumer debt payments for use in relevant calculations, (ii) noted and researched the Real Estate Owned and fraud alerts, (iii) gathered liabilities listed on the credit report to be included in the debt to income ratio as appropriate, and (iv) gathered data required for the ASF tape submission including (a) the most recent FICO (scores from Equifax, Experian, and Transunion if available), (b) the most recent FICO date, (c) the longest trade line, (d) the maximum trade line, (e) the number of trade lines, and (f) the credit usage ratio.

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

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

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

**DU/LP Review:** When a DU/LP form is provided, AMC (i) confirmed and captured recommendations and (ii) verified that (a) red flags listed on the DU/LP were addressed by the underwriter, (b) listed credit conditions were cleared by the underwriter, and (c) the final DU/LP in the file contained data that matched the data gathered from documents in the file. All mortgage loans are manually underwritten with documentation requirements determined by Client guidelines and the AUS findings.

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

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

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

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

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

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

If standard GSE forms were not used for the mortgage loan, AMC sought to confirm the existence of: (i) a "due on sale" clause, (ii) mortgagor's requirement to maintain adequate insurance at the mortgagor's own expense, and (iii) the holder's right to foreclose and to confirm that any homestead exemption has been waived as required by applicable law within the forms utilized.

**<u>LEASES REVIEW</u>**

**<u>DOCUMENT REVIEW</u>**

For each Loan, AMC will review the Loan File and verify whether the following documents, if applicable, are included in the file and if the data on these documents is consistent and logical: (a) initial application (1003), (b) credit report, (c) employment documentation, (d) asset documentation, (e) sales contract, (f) hazard and/or flood insurance policies, (g) appraisal, (h) title/preliminary title, (i) mortgage/deed of trust, (j) note, (k) certificate of business purpose / non-owner occupancy, (l) articles of incorporation, if applicable, (m) operating agreement, and (n) background check.

**<u>CREDIT REVIEW</u>**

The credit review focuses on the borrower's experience in property management, credit profile and adherence to guidelines. The borrower's assets are analyzed to determine there are sufficient funds for the required equity in the project. Conformity to applicable guidelines will all be assessed during the review. An income calculation will not be performed though the presence of income documentation if required by the guidelines will be noted.

**Credit Application:** For the Credit Application, AMC will verify whether (a) the application is signed by all listed borrowers, (b) the application is substantially filled out, (c) all known borrower-owned properties are disclosed on the Real Estate Owned section or attachments, and (d) borrower's property management/landlord experience.

**Credit Report:** AMC will verify (a) a credit report is present for each borrower, (b) note and research the Real Estate Owned and fraud alerts, (c) and gather data including (i) representative FICO, (ii) scores from Equifax, Experian, and Transunion (if available), (iii) verify that the public records listed are disclosed on the application and adequately explained and in compliance with guidelines, and (iv) the number and length of trade lines.

**Employment and Income:** AMC will determine whether applicable supporting employment and income documentation required by the guidelines, was present in the mortgage loan file and where possible, wasn't fraudulent.

**Borrowing Entity:** AMC will verify the borrowing entity, if not an individual, is properly documented. In addition, AMC will verify if the business entity is a US or foreign entity and if the individual signing the loan documentation has the appropriate authority. Distinction will be made between guarantors and principals, individuals and business entities.

**Property income:** AMC will determine whether all applicable supporting documentation as required by the guidelines is present in the file. No traditional borrower DTI ratios will be calculated but instead a "Property DTI" will be calculated per guidelines using the lease or expected lease amount and the property expenses. Documentation verifying property income may include: (a) leases and monthly rental income, (b) property vacancy, (c) balance sheets / financial statements, and (d) an appraisal analysis of market rents.

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

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

Other aspects of AMC's review include (i) verifying that the address matched the mortgage note, (ii) reviewing pictures to ensure (a) that the property is in average or better condition and any repairs are noted where required and (b) that the subject property is the one for which the valuation was ordered and that there are no negative external factors; and (iii) confirming the appraiser noted an estimated lease amount to be used in instances where there is no lease in place.

**Asset Review:** AMC will assess whether the asset documentation required by the guidelines is present in the file. AMC will verify that assets presented support the required reserves. Documentation reviewed may include: (a) depository account statements, (b) stock or security account statements, (c) settlement statements or other evidence of conveyance and transfer of funds if a sale of assets was involved, and (d) operating accounts from other properties.

**Insurance:** AMC will (a) look for the presence of rent loss insurance as required by the guidelines, (b) verify that hazard insurance meets the minimum required amount of coverage in the guidelines, (c) confirm that the flood cert is for the correct borrower, property, lender and loan number, and (d) for properties in a flood zone per the flood cert, confirm that flood insurance meets guideline requirements in the file and meets the minimum required amount of coverage.

**Title:** AMC will verify whether the appropriate vestee is on the title document: if a purchase, the seller; if a refinance, the borrower. AMC will also review the Title Commitment for the disclosure issues such as assessments; covenants, conditions and restrictions); access problems; vicinity of property to military airports; prior leases; court orders/divorce decrees; public probate issues; foreclosures; bankruptcies; judgment liens; state and federal tax liens; and environmental liens. Review for instances of delinquent taxes (non-liens). In addition, AMC will review for Oil, Gas, Water or Mineral rights.

**Fraud / Criminal Background:** To the extent potentially fraudulent activity is identified as part of the document review, such information will be reported to Client. In addition, AMC will look for an independent, third party fraud report and background check in each file and will review the results of the fraud report in conjunction with source documents found in the file to assess the likelihood of any misrepresentations associated with the origination of the loan.

**<u>LEASES LIMITED COMPLIANCE REVIEW</u>**

**(I) State Compliance Review applicable to non-owner occupied loans:**

SitusAMC will review each mortgage loan file to determine coverage, and if covered, verify compliance with the following:

&nbsp;&nbsp;&nbsp;&nbsp;A. High Cost testing in Chicago Illinois and Cook County Illinois;

&nbsp;&nbsp;&nbsp;&nbsp;B. Higher Priced testing in Minnesota;

&nbsp;&nbsp;&nbsp;&nbsp;C. Other applicable state testing in Maryland, Minnesota, New Jersey, West Virginia, Wyoming, and
Vermont, Virginia and

&nbsp;&nbsp;&nbsp;&nbsp;D. State specific prepayment penalty and late charge testing applicable to non-owner occupied loans.

&nbsp;&nbsp;&nbsp;&nbsp;E. The Equal Credit Opportunity Act, as implemented by Regulation B, 12 C.F.R. Part 1002, as set forth
below:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) Providing Appraisals and Other Valuations (12 C.F.R. 1002.14):

ii) timing and content of the right to receive copy of appraisal disclosure;

iii) charging of a fee for a copy of the appraisal or other written valuation;

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

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

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**<u>DATA COLLECTION</u>**

AMC will compare data fields on the bid tape provided by the client to the data found in the actual file as captured by AMC. All material discrepancies will be noted.

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

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

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

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

If more than one valuation was provided, AMC confirmed consistency among the valuation products and if there were discrepancies that could not be resolved, AMC created an exception and worked with the Client on the next steps which may include the ordering of additional valuation products such as collateral desktop analyses, broker's price opinions, and full appraisals. If the property valuation products included in AMC's review resulted in a variance of more than 10% then the Client was notified of such variance and a second independent valuation product was ordered.

AMC also considered processes that included Fannie Mae's Collateral Underwriter (CU) or Freddie Mac Loan Collateral Advisor (LCA) on one-unit single-family homes and condos for GSE eligible loans. No additional property value due diligence was completed in cases where CU/LCA indicated that appraisal risk was consistent with the respective GSE's day one RW&E relief. Freddie Mac's Home Value Explorer (HVE) was also considered an acceptable secondary valuation product for GSE-related transactions. If the CU/LCA risk score was ineligible for GSE RW&E relief, then AMC compared a third valuation product (such as a field review) to the original appraisal.

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;a) <u>Rescission (§1026.23, §1026.15):</u> 

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

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

iii) errors in the right of rescission notice;

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

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

vi) any material disclosure violation on a rescindable mortgage 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, or those related to prepayment penalties on covered transactions; and

vii) with respect to applicable exception remediation measures, confirm that a letter of explanation, a refund if applicable, new corrected material disclosures and a new notice of right to cancel was provided.

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

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

ii) proper execution by all required parties;

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

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

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&nbsp;&nbsp;&nbsp;&nbsp;c) <u>Home Equity Plans Disclosures (§§1026.6, 40) *as applicable*</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) failure
 to provide the applicable home equity initial and account opening disclosures

ii) failure to provide the applicable home equity initial and account opening disclosures in a timely manner

&nbsp;&nbsp;&nbsp;&nbsp;d) <u>Tolerances (§§1026.18, 22 23, and 38):</u> 

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

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

iii) inaccurate Total of Payments outside of applicable tolerance by comparing disclosed Total of Payments to re-calculated Total of Payments.

&nbsp;&nbsp;&nbsp;&nbsp;e) <u>High-cost Mortgage (§§1026.31, 32 and 34):</u> 

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

ii) APR threshold test;

iii) prepayment penalty threshold test; and

iv) compliance with the disclosure requirements, limitation on terms and prohibited acts or practices in connection with a high-cost mortgage.

&nbsp;&nbsp;&nbsp;&nbsp;f) <u>Higher-priced Mortgage Loan (§1026.35):</u> 

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

ii) compliance with the escrow account and appraisal requirements as applicable.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

ix) confirm that the creditor provided the borrower a list of homeownership counselling organizations within three (3) business days of application; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;x) confirm
 that the list of homeownership counselling organizations was obtained no earlier than
 30 days prior to when the list was provided to the mortgage loan applicant.

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

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

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

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

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

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

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

vi) capture whether a settlement service provider list ("SSPL") was provided (in instances when a consumer is given an opportunity to shop for services). Failure to provide SSPL is not cited separately under SFA compliance review scope, however, absence of SSPL from loan file is treated as not provided and impacts fee tolerance categories as prescribed by regulation.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*<u>Qualified Mortgage</u>*

With respect to QM (Safe Harbor and Higher-priced) designated mortgage loans, AMC reviews the mortgage loan to determine whether, based on available information in the mortgage loan file: (i) the mortgage loan contains risky mortgage loan features and terms (e.g. an interest only feature or negative amortization), (ii) the "points and fees" exceed the applicable QM threshold, (iii) the monthly payment was calculated appropriately, (iv) the creditor considered and verified income or assets at or before consummation, (v) the creditor appropriately considered debt obligations, alimony and child support, and (vi) depending on the application date, defined in accordance with 1026.2(a)(3)(ii) and the loan designation provided on the subject loan, either:

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| | |
|:---|:---|
| 1.) | for loans with an application date, defined in accordance with § 1026.2(a)(3)(ii), prior to 3/1/2021, at the time of consummation, if the debt-to-income ratio exceeds 43% (calculated in accordance with Appendix Q to Regulation Z). This portion of the Review includes a recalculation of all income and liabilities with attention to the appropriate documentation of each source, |

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| | |
|:---|:---|
| 2.) | for loans with an application date, defined in accordance with § 1026.2(a)(3)(ii), on or after 3/1/2021, but before 10/1/2022, submitted with a loan designation of Safe Harbor QM, Higher Priced QM, Safe Harbor QM (43-Q), or Higher Priced QM (43-Q), whether at the time of consummation, the debt-to-income ratio exceeds 43% (calculated in accordance with Appendix Q to Regulation Z). This portion of the Review includes a recalculation of all income and liabilities with attention to the appropriate documentation of each source, or |

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| | |
|:---|:---|
| 3.) | for loans with an application date, defined in accordance with § 1026.2(a)(3)(ii), taken on or after 3/1/2021, submitted with a loan designation of Safe Harbor QM (APOR), or Higher Priced QM (APOR), "Revised QM", whether the APR exceeds the average prime offer rate by 2.25 or more percentage points, (additional thresholds applicable for lower loan balances, subordinate lien covered transactions and certain manufactured homes loan amounts), and whether the loan does not meet the credit guidelines without a documented exception and compensating factors. |

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For the loans determined to be Safe Harbor QM (APOR), in the event the lender provided a Verification Safe Harbor, ("VSH") indicator of "Yes" on the loans, that would be reflected as such in the reports. In the event the lender provided a VSH indicator of "No" on the loans that would be reflected in the reports. In the event the lender did not provide a VSH indicator on the loans, the loans would be identified as "Not Stated" in the reports.

\* Note, for loans in which the lender provided the VSH indicator, AMC captured it, but did not verify the VSH indicator.

Notwithstanding the above, for loans with the variance evaluation of VSH performed by AMC on QM (APOR) loans, the Lender provided a VSH Indicator of "Yes". The VSH indicator was provided within the loan images, on the data tape, deal notes, or as part of the loan program/guidelines being originated to. The loan guidelines utilized one of the specified GSE June 2020 guidelines to meet VSH. In the event the lender identified the loan to have VSH status, then AMC reviewed to identify documentation variances that would cause one to question the VSH attestation from the lender. If variances were identified, then the loan would not be identified by AMC to meet the VSH documentation requirements under either the Fannie Mae guidelines or under the Freddie Mac guidelines. The results of the variance analysis is reflected in the reports.

This portion of the Review includes a recalculation of all income and liabilities with attention to the appropriate documentation of each source.

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

For each QM designated mortgage loan that satisfied the applicable requirements enumerated above, AMC then determines whether the mortgage loan is a Safe Harbor QM or Higher Priced QM by comparing the mortgage loan's actual annual percentage rate, as recalculated, to the applicable average prime offer rate plus a certain applicable percentage. The Review also includes determining, as applicable, whether a mortgage loan is a qualified mortgage as defined by the Department of Housing and Urban Development (24 C.F.R. 201 and 203 et seq.), and the Department of Veterans Affairs (38 C.F.R. Part 36 et seq.).

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) timing
 and content of the right to receive copy of appraisal disclosure;

ii) charging of a fee for a copy of the appraisal or other written valuation;

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

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

**(VI) Fannie Mae points and fees limitations and HOEPA restrictions as addressed in Fannie Mae Announcement 04-06, as amended by Lender Letters LL-2013-05 and LL-2013-06 and Selling Guide Announcement SEL-2013-06;** 

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

**(VIII) 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;**

**(IX) Federal and state specific late charge and prepayment penalty provisions.**

**(X) Recording Review** 

AMC noted the presence of recorded documents, when available. However, the majority of mortgage loans in the review population were new production and have only been closed for days or weeks at the time AMC reviewed the mortgage loans and thus have not yet been recorded. AMC verified that documents in the mortgage loan file (most typically closing instructions) included lender instructions for recording, and as applicable, the date the documents were sent for recording, and/or the date that the documents will be recorded.

As part of the portion of the Review described in this section, AMC will analyze and capture data from the source documents identified in the Document Review below, as applicable.

**(XI) FIRREA Review** 

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

In addition, AMC accessed the ASC database to verify that the appraiser, and if applicable the appraiser's supervisor, were licensed and in good standing at the time the appraisal was completed.

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**(XII) Document Review** 

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

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

&nbsp;&nbsp;&nbsp;&nbsp;▪ Underwriting
summary / loan approval (1008);

&nbsp;&nbsp;&nbsp;&nbsp;▪ Credit
report;

&nbsp;&nbsp;&nbsp;&nbsp;▪ Income
and employment documentation;

&nbsp;&nbsp;&nbsp;&nbsp;▪ 4506T;

&nbsp;&nbsp;&nbsp;&nbsp;▪ Asset
documentation;

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

&nbsp;&nbsp;&nbsp;&nbsp;▪ Hazard
and/or flood insurance policies;

&nbsp;&nbsp;&nbsp;&nbsp;▪ Copy
of note for any junior liens;

&nbsp;&nbsp;&nbsp;&nbsp;▪ Appraisal;

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

&nbsp;&nbsp;&nbsp;&nbsp;▪ Final
1003;

&nbsp;&nbsp;&nbsp;&nbsp;▪ Changed
circumstance documentation;

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

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

&nbsp;&nbsp;&nbsp;&nbsp;▪ Note;

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

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

&nbsp;&nbsp;&nbsp;&nbsp;▪ Subordination
Agreement;

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

&nbsp;&nbsp;&nbsp;&nbsp;▪ Notice
of Special Flood Hazards;

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

&nbsp;&nbsp;&nbsp;&nbsp;▪ HUD
from sale of previous residence;

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

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

&nbsp;&nbsp;&nbsp;&nbsp;▪ Final
TIL;

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

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

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

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

The final review results reflected in the Overall Review Results Summary herein may include additional exceptions identified after AMC's initial review was completed where loan level issues were identified by external parties as a result of separate, distinct quality control evaluation of the loan files. In such cases, any additional exceptions cited by any such quality control evaluation would either be reflected (i) as an open exception or (ii) remediated if required documentation and/or curative actions were provided to AMC. The exception totals reflected herein, and corresponding Exception Rating, include exceptions that were so subsequently identified, if any. Please note that only a limited number of loans, if any, reflected in the Review Results Summary were subject to such external quality control evaluations.

**(9) Disclaimer.** 

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

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![](ex991s1001.jpg)

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

**Item 5. Summary of findings and conclusions of review** 

The NRSRO criteria referenced for this report and utilized for grading descriptions is based upon the requirements of Fitch Ratings, Inc. ("Fitch").

**OVERALL REVIEW RESULTS SUMMARY** 

There were six hundred fifty-six (656) mortgage loans in the securitization population reviewed by AMC. After all documents were presented, under the applicable NRSRO grading criteria three hundred ninety-one (391) (59.60%) had an Overall grade of "A", two hundred sixty-five (265) (40.40%) had an Overall grade of "B", and no loans had exceptions that generated an Overall grade of "C" or "D".

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**NRSRO Grade (Fitch)** | &nbsp;&nbsp;**# of Loans** | &nbsp;&nbsp;**Percentage of Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;391 | &nbsp;&nbsp;59.60% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;265 | &nbsp;&nbsp;40.40% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |

---

**CREDIT REVIEW RESULTS SUMMARY**

Four hundred twenty-five (425) (64.79%) mortgage loans of the total received an "A" Credit Review grade. The two hundred thirty-one (231) (35.21%) "B" Credit Review grades were due to missing documentation and/or guideline adherence (see exception detail below). Exceptions were offset by strong compensating factors such as high disposable income, low LTV, and/or high liquid assets.

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**NRSRO Grade (Fitch)** | &nbsp;&nbsp;**# of Loans** | &nbsp;&nbsp;**Percentage of Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;425 | &nbsp;&nbsp;64.79% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;231 | &nbsp;&nbsp;35.21% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |

---

**COMPLIANCE REVIEW RESULTS SUMMARY**

Note the four hundred six (406) Leases were not assigned a Compliance grade. Of the remaining two hundred fifty (250) loans reviewed for compliance, one hundred ninety-four (194) (77.60%) had a Compliance Review grade of "A" and fifty-six (56) (22.40%) had a Compliance Review grade of "B". Loans with a Compliance Review grade of "B" may have multiple compliance exceptions (see exception detail below); however, none are lower than a grade of "B".

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![](ex991s1001.jpg)

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**NRSRO Grade (Fitch)** | &nbsp;&nbsp;**# of Loans** | &nbsp;&nbsp;**Percentage of Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;194 | &nbsp;&nbsp;77.60% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;56 | &nbsp;&nbsp;22.40% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |

---

**PROPERTY/VALUATION REVIEW RESULTS SUMMARY**

Under the applicable NRSRO grading criteria six hundred fifty-four (654) (99.70%) loans had a Property/Valuation grade of "A". Two (2) (0.30%) of the loans generated a Property/Valuation grade of "B". Both loans are due to property being in a declining market; however, none are lower than a grade of "B."

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**NRSRO Grade (Fitch)** | &nbsp;&nbsp;**# of Loans** | &nbsp;&nbsp;**Percentage of Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;654 | &nbsp;&nbsp;99.70% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;2 | &nbsp;&nbsp;0.30% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |

---

**REVIEW EXCEPTION SUMMARY (656 Mortgage Loans)**

The summaries below detail the exceptions from the Compliance, Credit and Property Reviews that would have resulted in a "B", "C", or "D" grade for a given mortgage loan under the Fitch grading criteria. Please note that exception grades of EV1, EV2, and EV3 may not result in a corresponding "B", "C", or "D" grade per relevant rating agency guidelines due to considerations including statute of limitations and specific characteristics of ratings by a given NRSRO. Also note that some mortgage loans may have multiple exceptions and, as a result, may have an exception or multiple exceptions in any one exception category.

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Exception Type** | &nbsp;&nbsp;**Final Exception Rating** | &nbsp;&nbsp;**Exception Category** | &nbsp;&nbsp;**Total** |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;TRID Defect | &nbsp;&nbsp;34 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;ECOA | &nbsp;&nbsp;16 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;State HPML | &nbsp;&nbsp;7 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Federal HPML | &nbsp;&nbsp;6 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;TRID | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Missing Non-Required Data | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;RESPA | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;***Total Compliance Grade (B) Exceptions:*** | &nbsp;&nbsp;***68*** |
| &nbsp;&nbsp;**Total Compliance Exceptions:** | &nbsp;&nbsp;**Total Compliance Exceptions:** | &nbsp;&nbsp;**Total Compliance Exceptions:** | &nbsp;&nbsp;**68** |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Guideline | &nbsp;&nbsp;240 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Loan Package Documentation | &nbsp;&nbsp;35 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Missing Document | &nbsp;&nbsp;17 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Title | &nbsp;&nbsp;11 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Credit | &nbsp;&nbsp;11 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Borrower and Mortgage Eligibility | &nbsp;&nbsp;6 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Asset | &nbsp;&nbsp;5 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Income / Employment | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Income | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Property - Appraisal | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Hazard Insurance | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;***Total Credit Grade (B) Exceptions:*** | &nbsp;&nbsp;***334*** |
| &nbsp;&nbsp;**Total Credit Exceptions:** | &nbsp;&nbsp;**Total Credit Exceptions:** | &nbsp;&nbsp;**Total Credit Exceptions:** | &nbsp;&nbsp;**334** |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;B | &nbsp;&nbsp;Valuation | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;B | &nbsp;&nbsp;***Total Property Grade (B) Exceptions:*** | &nbsp;&nbsp;***2*** |
| &nbsp;&nbsp;**Total Property Exceptions:** | &nbsp;&nbsp;**Total Property Exceptions:** | &nbsp;&nbsp;**Total Property Exceptions:** | &nbsp;&nbsp;**2** |
| &nbsp;&nbsp;**Grand Total:** | &nbsp;&nbsp;**Grand Total:** | &nbsp;&nbsp;**Grand Total:** | &nbsp;&nbsp;**404** |

---

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![](ex991s1001.jpg)

**TAPE INTEGRITY REVIEW RESULTS SUMMARY**

Of the six hundred fifty-six (656) mortgage loans reviewed, six hundred thirty-eight (638) of the mortgage loans had seven hundred (700) tape discrepancies across ten (10) data fields.

---

| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;**Field Label** | **Loans With**<br> **Discrepancy** | **Total Times**<br> **Compared** | **% <br> Variance** | **# Of <br> Loans** |
| &nbsp;&nbsp;# of Borrowers | 6 | 20 | 30.00% | 656 |
| &nbsp;&nbsp;# of Units | 0 | 652 | 0.00% | 656 |
| &nbsp;&nbsp;Amortization Type | 0 | 20 | 0.00% | 656 |
| &nbsp;&nbsp;Balloon Flag | 0 | 1 | 0.00% | 656 |
| &nbsp;&nbsp;Borrower First Name | 0 | 653 | 0.00% | 656 |
| &nbsp;&nbsp;Borrower Full Name | 0 | 3 | 0.00% | 656 |
| &nbsp;&nbsp;Borrower Last Name | 0 | 653 | 0.00% | 656 |
| &nbsp;&nbsp;Borrower Self-Employed? | 0 | 3 | 0.00% | 656 |
| &nbsp;&nbsp;Borrower SSN | 0 | 1 | 0.00% | 656 |
| &nbsp;&nbsp;City | 0 | 653 | 0.00% | 656 |
| &nbsp;&nbsp;Contract Sales Price | 0 | 645 | 0.00% | 656 |
| &nbsp;&nbsp;Escrow Account | 0 | 1 | 0.00% | 656 |
| &nbsp;&nbsp;First Payment Date | 3 | 652 | 0.46% | 656 |
| &nbsp;&nbsp;Has FTHB | 0 | 1 | 0.00% | 656 |
| &nbsp;&nbsp;Investor: Qualifying Housing Ratio | 0 | 18 | 0.00% | 656 |
| &nbsp;&nbsp;Investor: Qualifying Total Debt Ratio | 1 | 18 | 5.56% | 656 |
| &nbsp;&nbsp;Lender | 0 | 1 | 0.00% | 656 |
| &nbsp;&nbsp;Lien Position | 0 | 652 | 0.00% | 656 |
| &nbsp;&nbsp;LTV Valuation Value | 15 | 652 | 2.30% | 656 |
| &nbsp;&nbsp;Margin | 0 | 632 | 0.00% | 656 |
| &nbsp;&nbsp;Maturity Date | 629 | 630 | 99.84% | 656 |
| &nbsp;&nbsp;MERS Min Number | 0 | 632 | 0.00% | 656 |
| &nbsp;&nbsp;Mortgage Type | 0 | 20 | 0.00% | 656 |
| &nbsp;&nbsp;Note Date | 0 | 1 | 0.00% | 656 |
| &nbsp;&nbsp;Occupancy | 0 | 654 | 0.00% | 656 |
| &nbsp;&nbsp;Original CLTV | 0 | 21 | 0.00% | 656 |
| &nbsp;&nbsp;Original Interest Rate | 0 | 653 | 0.00% | 656 |
| &nbsp;&nbsp;Original Loan Amount | 0 | 654 | 0.00% | 656 |
| &nbsp;&nbsp;Original LTV | 2 | 653 | 0.31% | 656 |
| &nbsp;&nbsp;Original Term | 0 | 652 | 0.00% | 656 |
| &nbsp;&nbsp;PITIA Reserves Months | 1 | 1 | 100.00% | 656 |
| &nbsp;&nbsp;Prepayment Penalty Period (months) | 0 | 1 | 0.00% | 656 |
| &nbsp;&nbsp;Product Description | 0 | 1 | 0.00% | 656 |
| &nbsp;&nbsp;Property Type | 27 | 653 | 4.13% | 656 |
| &nbsp;&nbsp;Purpose | 0 | 656 | 0.00% | 656 |
| &nbsp;&nbsp;Refi Purpose | 2 | 220 | 0.91% | 656 |
| &nbsp;&nbsp;Representative FICO | 14 | 653 | 2.14% | 656 |
| &nbsp;&nbsp;State | 0 | 654 | 0.00% | 656 |
| &nbsp;&nbsp;Street | 0 | 653 | 0.00% | 656 |
| &nbsp;&nbsp;Universal Loan Identifier (ULI) | 0 | 4 | 0.00% | 656 |
| &nbsp;&nbsp;Zip | 0 | 653 | 0.00% | 656 |
| &nbsp;&nbsp;**Total** | **700** | **14650** | **4.78%** | **656** |

---

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![](ex991s1001.jpg)

**ADDITIONAL LOAN POPULATION SUMMARY\*** 

---

| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;**Amortization Type** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**Original Balance** | &nbsp;&nbsp;**% of Balance** |
| &nbsp;&nbsp;Fixed | &nbsp;&nbsp;577 | &nbsp;&nbsp;87.96% | &nbsp;&nbsp;$245101807.00 | &nbsp;&nbsp;84.24% |
| &nbsp;&nbsp;Adjustable | &nbsp;&nbsp;79 | &nbsp;&nbsp;12.04% | &nbsp;&nbsp;$45867274.00 | &nbsp;&nbsp;15.76% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**656** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$290969081.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Lien Position** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**Original Balance** | &nbsp;&nbsp;**% of Balance** |
| &nbsp;&nbsp;1 | &nbsp;&nbsp;656 | &nbsp;&nbsp;100.00% | &nbsp;&nbsp;$290969081.00 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**656** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$290969081.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Loan Purpose** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**Original Balance** | &nbsp;&nbsp;**% of Balance** |
| &nbsp;&nbsp;Cash Out: Other/Multi-purpose/Unknown Purpose | &nbsp;&nbsp;202 | &nbsp;&nbsp;30.79% | &nbsp;&nbsp;$79926506.00 | &nbsp;&nbsp;27.47% |
| &nbsp;&nbsp;First Time Home Purchase | &nbsp;&nbsp;37 | &nbsp;&nbsp;5.64% | &nbsp;&nbsp;$20470707.00 | &nbsp;&nbsp;7.04% |
| &nbsp;&nbsp;Other-than-first-time Home Purchase | &nbsp;&nbsp;399 | &nbsp;&nbsp;60.82% | &nbsp;&nbsp;$183614777.00 | &nbsp;&nbsp;63.10% |
| &nbsp;&nbsp;Rate/Term Refinance - Borrower Initiated | &nbsp;&nbsp;18 | &nbsp;&nbsp;2.74% | &nbsp;&nbsp;$6957091.00 | &nbsp;&nbsp;2.39% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**656** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$290969081.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Original Term** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**Original Balance** | &nbsp;&nbsp;**% of Balance** |
| &nbsp;&nbsp;121-180 Months | &nbsp;&nbsp;4 | &nbsp;&nbsp;0.61% | &nbsp;&nbsp;$599350.00 | &nbsp;&nbsp;0.21% |
| &nbsp;&nbsp;241-360 Months | &nbsp;&nbsp;652 | &nbsp;&nbsp;99.39% | &nbsp;&nbsp;$290369731.00 | &nbsp;&nbsp;99.79% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**656** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$290969081.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Property Type** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**Original Balance** | &nbsp;&nbsp;**% of Balance** |
| &nbsp;&nbsp;Single Family Detached | &nbsp;&nbsp;291 | &nbsp;&nbsp;44.36% | &nbsp;&nbsp;$141826656.00 | &nbsp;&nbsp;48.74% |
| &nbsp;&nbsp;Condo, Low Rise | &nbsp;&nbsp;58 | &nbsp;&nbsp;8.84% | &nbsp;&nbsp;$14304265.00 | &nbsp;&nbsp;4.92% |
| &nbsp;&nbsp;Condo, High Rise | &nbsp;&nbsp;29 | &nbsp;&nbsp;4.42% | &nbsp;&nbsp;$16748850.00 | &nbsp;&nbsp;5.76% |
| &nbsp;&nbsp;PUD | &nbsp;&nbsp;144 | &nbsp;&nbsp;21.95% | &nbsp;&nbsp;$65816715.00 | &nbsp;&nbsp;22.62% |
| &nbsp;&nbsp;1 Family Attached | &nbsp;&nbsp;19 | &nbsp;&nbsp;2.90% | &nbsp;&nbsp;$3424270.00 | &nbsp;&nbsp;1.18% |
| &nbsp;&nbsp;2 Family | &nbsp;&nbsp;72 | &nbsp;&nbsp;10.98% | &nbsp;&nbsp;$28886951.00 | &nbsp;&nbsp;9.93% |
| &nbsp;&nbsp;3 Family | &nbsp;&nbsp;30 | &nbsp;&nbsp;4.57% | &nbsp;&nbsp;$15096974.00 | &nbsp;&nbsp;5.19% |
| &nbsp;&nbsp;4 Family | &nbsp;&nbsp;13 | &nbsp;&nbsp;1.98% | &nbsp;&nbsp;$4864400.00 | &nbsp;&nbsp;1.67% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**656** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$290969081.00** | &nbsp;&nbsp;**100.00%** |

---

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![](ex991s1001.jpg)

---

| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;**Occupancy** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**Original Balance** | &nbsp;&nbsp;**% of Balance** |
| &nbsp;&nbsp;Primary | &nbsp;&nbsp;143 | &nbsp;&nbsp;21.80% | &nbsp;&nbsp;$90629864.00 | &nbsp;&nbsp;31.15% |
| &nbsp;&nbsp;Investment | &nbsp;&nbsp;495 | &nbsp;&nbsp;75.46% | &nbsp;&nbsp;$186994418.00 | &nbsp;&nbsp;64.27% |
| &nbsp;&nbsp;Second Home | &nbsp;&nbsp;18 | &nbsp;&nbsp;2.74% | &nbsp;&nbsp;$13344799.00 | &nbsp;&nbsp;4.59% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**656** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$290969081.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**TPR Loan Designation** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**Original Balance** | &nbsp;&nbsp;**% of Balance** |
| &nbsp;&nbsp;Non QM | &nbsp;&nbsp;162 | &nbsp;&nbsp;24.70% | &nbsp;&nbsp;$104142663.00 | &nbsp;&nbsp;35.79% |
| &nbsp;&nbsp;N/A (investment property consumer mortgage) | &nbsp;&nbsp;415 | &nbsp;&nbsp;63.26% | &nbsp;&nbsp;$149000824.00 | &nbsp;&nbsp;51.21% |
| &nbsp;&nbsp;N/A | &nbsp;&nbsp;79 | &nbsp;&nbsp;12.04% | &nbsp;&nbsp;$37825594.00 | &nbsp;&nbsp;13.00% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**656** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$290969081.00** | &nbsp;&nbsp;**100.00%** |

---

\*Tables may not add to 100% due to rounding.

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## Exhibit 99.1

[GS Mortgage-Backed Securities Trust 2023-CCM1 ABS-15G](efc23-464_abs15g.htm)

**Exhibit 99.1 - Schedule 2**

![](situsamglogo.jpg)

---

| |
|:---|
| **Exception Grades** |
| **Run Date - 2/7/2023 5:21:37 PM** |

---

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL CREDIT LOAN GRADES** | **INITIAL CREDIT LOAN GRADES** | **INITIAL CREDIT LOAN GRADES** | **INITIAL CREDIT LOAN GRADES** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** | **FINAL OVERALL LOAN GRADES** | **FINAL OVERALL LOAN GRADES** | **FINAL OVERALL LOAN GRADES** | **FINAL OVERALL LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **DBRS** | **Fitch** | **Kroll** | **Moody's** | **S&P** | **Morningstar** | **DBRS** | **Fitch** | **Kroll** | **Moody's** | **S&P** | **Morningstar** | **DBRS** | **Fitch** | **Kroll** | **Moody's** | **S&P** | **Morningstar** | **DBRS** | **Fitch** | **Kroll** | **Moody's** | **S&P** | **Morningstar** | **DBRS** | **Fitch** | **Kroll** | **Moody's** | **S&P** | **Morningstar** | **DBRS** | **Fitch** | **Kroll** | **Moody's** | **S&P** | **Morningstar** | **DBRS** | **Fitch** | **Kroll** | **Moody's** | **S&P** | **Morningstar** | **DBRS** | **Fitch** | **Kroll** | **Moody's** | **S&P** | **Morningstar** |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | D | D | D | D | D |  |  |  |  |  |  |  | A | A | A | A | A |  | D | D | D | D | D |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | C | C | C | C | C |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | D |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | D |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | D | D | D | D | D |  | D | D | D | D | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | D | D | D | D | D |  |  |  |  |  |  |  | D | D | D | D | D |  | D | D | D | D | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | B |  | A | A | A | A | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | C | C | C | C | C |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | D | D | D | D | D |  | D | D | D | D | D |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | D | D | D | D | D |  |  |  |  |  |  |  | D | D | D | D | D |  | D | D | D | D | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | D | D | D | D | D |  |  |  |  |  |  |  | A | A | A | A | A |  | D | D | D | D | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | D |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | D |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | D | D | D | D | D |  |  |  |  |  |  |  | D | D | D | D | D |  | D | D | D | D | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | D | D | D | D | D |  |  |  |  |  |  |  | A | A | A | A | A |  | D | D | D | D | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | B |  | A | A | A | A | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | D |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | D | D | D | D | D |  |  |  |  |  |  |  | D | D | D | D | D |  | D | D | D | D | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | D | D | D | D | D |  |  |  |  |  |  |  | A | A | A | A | A |  | D | D | D | D | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | C | C | C | C | C |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | D | D | D | D | D |  | D | D | D | D | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | D |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | D | D | D | D | D |  | D | D | D | D | D |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | D |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | D | D | D | D | D |  |  |  |  |  |  |  | A | A | A | A | A |  | D | D | D | D | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | D | D | D | D | D |  | D | D | D | D | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | D |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | D | D | D | D | D |  | D | D | D | D | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | D | D | D | D | D |  |  |  |  |  |  |  | A | A | A | A | A |  | D | D | D | D | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | D | D | D | D | D |  |  |  |  |  |  |  | A | A | A | A | A |  | D | D | D | D | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | D |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | D | D | D | D | D |  | D | D | D | D | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | D |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | B | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | B | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | B | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | B | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | D | D | D | D | D |  |  |  |  |  |  |  | D | D | D | D | D |  | D | D | D | D | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | D | D | D | D | D |  | D | D | D | D | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | B | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | B | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | B | C |  |  |  |  |  |  |  | D | D | D | D | D |  | D | D | D | D | D |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | D | D | D | D | D |  | D | D | D | D | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | C | C | C | C | C |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | D | D | D | D | D |  |  |  |  |  |  |  | A | A | A | A | A |  | D | D | D | D | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | D | D | D | D | D |  |  |  |  |  |  |  | A | A | A | A | A |  | D | D | D | D | D |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | D | D | D | D | D |  | D | D | D | D | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | D |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | D |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | D | D | D | D | D |  |  |  |  |  |  |  | D | D | D | D | D |  | D | D | D | D | D |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  |  |  |  |  |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  |  |  |  |  |  |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | D | D | D | D | D |  |  |  |  |  |  |  | A | A | A | A | A |  | D | D | D | D | D |  | B | B | B | B | B |  |  |  |  |  |  |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | D |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | D |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | D | D | D | D | D |  | A | A | A | A | A |  | A | A | A | A | A |  | D | D | D | D | D |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | D |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | D |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | D |  | A | A | A | A | A |  | C | C | C | C | D |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | D | D | D | D | D |  | A | A | A | A | A |  | D | D | D | D | D |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | D | D | D | D | D |  | A | A | A | A | A |  | A | A | A | A | A |  | D | D | D | D | D |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | D |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | D |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | D |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | D |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | D | D | D | D | D |  | A | A | A | A | A |  | D | D | D | D | D |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | D | D | D | D | D |  | A | A | A | A | A |  | D | D | D | D | D |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | D |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | D |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | D | D | D | D | D |  | D | D | D | D | D |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | D | D | D | D | D |  | A | A | A | A | A |  | A | A | A | A | A |  | D | D | D | D | D |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | B | B | B | B | B |  | D | D | D | D | D |  | D | D | D | D | D |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | D | D | D | D | D |  | D | D | D | D | D |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | D |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | D |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | D | D | D | D | D |  | A | A | A | A | A |  | D | D | D | D | D |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | D |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | D |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | D | D | D | D | D |  | A | A | A | A | A |  | D | D | D | D | D |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | D |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | D |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | C | C | C | C | C |  | D | D | D | D | D |  | D | D | D | D | D |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | B | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | B | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | C | C | C | C | C |  | C | C | C | C | C |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | D |  | D | D | D | D | D |  | A | A | A | A | A |  | D | D | D | D | D |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | D |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | D |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | D |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | D |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | A | A | A | A | A |  | C | C | C | C | D |  | A | A | A | A | A |  | C | C | C | C | D |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | C | C | C | C | C |  | A | A | A | A | A |  | C | C | C | C | C |  | B | B | B | B | B |  | B | B | B | B | B |  | A | A | A | A | A |  | B | B | B | B | B |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | C | C | C | C | C |  | B | B | B | B | B |  | A | A | A | A | A |  | C | C | C | C | C |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | B | B | B | B | B |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  | A | A | A | A | A |  |
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## Exhibit 99.1

[GS Mortgage-Backed Securities Trust 2023-CCM1 ABS-15G](efc23-464_abs15g.htm)

**Exhibit 99.1 - Schedule 3**

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| |
|:---|
| **Exception Grades** |
| **Run Date - 2/7/2023 5:21:37 PM** |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Loan Exception ID** | **Exception Date** | **Exception Type** | **Exception Category** | **Exception Subcategory** | **15E Category** | **Exception** | **Exception Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor Information** | **Applying Party** | **Follow-up Comments** | **Cleared Date** | **Cured Date** | **Waived Date** | **Exception Level Grade** | **Note Date** | **Property State** | **Occupancy** | **Purpose** | **Exception Remediation** | **Originator QM ATR Status** | **TPR QM ATR Status** | **Is Curable** |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the missing Prepayment Penalty Addendum to the Note, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-15): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-06-14): prepayment screenshot attached, thanks | 06/15/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the missing Prepayment Penalty Addendum to the Note, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-15): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-06-14): PPP Screen Shot | 06/15/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Lender exception granted for an LTV of XXXXX when the maximum LTV for a XXXXXless than XXXXXis XXXXX . Exception approved with manual XXXXX hit to price (LLPA) and a XXXXXyear Prepayment Penalty. | The Loan to Cost (LTC) on the loan is less than the guideline maximum. | Borrower currently lives rent free and has been for XXXXX now at current residence; mid XXXXX. UW has verified business assets of at least XXXXX for reserve/funds to close and still pending additional assets for extra reserve requirement. Borrower has low credit usage reporting on credit and revolving with total limit XXXXX and balance of XXXXX. In addition, borrower credit report does not show , nor is currently reporting any derogatory credit usage. Borrower does present landlord history with XXXXX showing present on the VOM all owned in XXXXX and majority vested/owned in an LLC. | SitusAMC,Aggregator | Reviewer Comment (2022-06-10): Client elects to waive with compensating factors: Borrower currently lives rent free and has been for XXXXX years now at current residence; mid FICO XXXXX. UW has verified business assets of at least XXXXX for reserve/funds to close and still pending additional assets for extra reserve requirement. Borrower has low credit usage reporting on credit and revolving with total limit XXXXX and balance of . In addition, borrower credit report does not show , nor is currently reporting any derogatory credit usage. Borrower does present landlord history with XXXXX investment properties showing present on the VOM all owned in NY and majority vested/owned in an LLC. |  |  | 06/10/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed an open judgment for XXXXX filed on XXXXX. Per the lender's guidelines, a judgment may remain open if the judgment is on a repayment agreement with proof the most recent XXXXX months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation, or proof the judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-06-13): level 2 |  |  | 06/13/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums with two different sets of terms for the prepayment penalty; XXXXXon one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the missing Prepayment Penalty Addendum to the Note, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-15): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-06-14): PPP Screen Shot | 06/15/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The prepayment penalty note addendum and prepayment penalty rider reflects two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-17): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-06-16): XXXXX | 06/17/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX interest on the other. Provide documentation that confirms the correct prepayment terms such as theXXXXX, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-10): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-06-08): Please see Prepayment Screen Shot | 06/10/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Source of Funds/Deposit not provided |  | Final Closing Disclosure disclosed an earnest money deposit of XXXXX. File missing a copy of the XXXXX, XXXXX confirmation or title company receipt, and the corresponding bank statement to verify the EMD came from the borrower's own funds. |  |  |  | Reviewer Comment (2022-06-14): Cancelled check , deposit receipt dated XXXXX of XXXXX has been provided along with corresponding bank statement. Details updated and document associated. Exception cleared.<br>Buyer Comment (2022-06-13): EMD check | 06/14/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Source of Funds/Deposit not provided |  | Final Closing Disclosure disclosed an EMD of XXXXX. File contains documentation to verify XXXXXhowever, is missing a copy of the canceled check or wire transfer confirmation, or title company receipt along with the corresponding bank statement to verify the remaining EMD of XXXXXcame from the borrower's owns funds. |  |  |  | Reviewer Comment (2022-06-13): Received Deposit receipt & Bank statement as a source of funds to verify EMD amount XXXXX,updated information same has been associated in file . Exception cleared.<br>Buyer Comment (2022-06-10): XXXXX | 06/13/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and 6 months interest on the other. Provide documentation that confirms the correct prepayment terms such as the XXXXX, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply |  |  |  | Reviewer Comment (2022-06-08): The attached screenshot clearly states that prepayment penalty of XXXXXhas been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-06-07): XXXXX | 06/08/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Insurance | Insurance Documentation | Insurance | Insurance Policy Expiration Date is less than 30 days of the Note Date and does not have automatic renewal. |  | Subject unit is located in a XXXXX. The Master Condo Policy in the file expired on XXXXX prior to the Note date of XXXXX. File is missing the Master Condo Policy with an expiration prior to closing. |  |  |  | Reviewer Comment (2022-06-13): Received revised Master condo policy document prior to closing date and same has been associated in file. Exception cleared.<br>Buyer Comment (2022-06-10): XXXXX | 06/13/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | Subject unit is located in a XXXXX. File contains the Full Review of the condo project however is missing the Full HOA Questionnaire completed by the HOA as required by the lender's guidelines. |  |  |  | Reviewer Comment (2022-06-13): Received HOA Questionnaire document and same associated in file. Exception cleared.<br>Buyer Comment (2022-06-10): Questionnaire | 06/13/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There areXXXXX signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Note that additional conditions may be required upon verification of the PPP terms. |  |  |  | Reviewer Comment (2022-05-16): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-05-13): XXXXX | 05/16/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-05-18): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-05-17): XXXXX | 05/18/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | File contains a master XXXXX insurance policy that covers the common areas only. File is missing the insurance policy for coverage for both the exterior and interior (walls-in) of the unit and including the the lender's Mortgagee Clause as required by the lender's guidelines. Upon receipt of the missing insurance policy, additional conditions may apply. |  |  |  | Reviewer Comment (2022-05-23): Received revised hazard insurance policy document, information updated and same has been associated in file. Exception cleared.<br>Buyer Comment (2022-05-20): HOI policy<br>Reviewer Comment (2022-05-18): The provided policy covers common areas only, also as per the certificate holder section it states if this is a single family home, the home owner is responsible for their own property coverage. We would require HOI covering both exterior and walls in coverage of the unit along with Mortgagee clause to clear the exception. Exception remains.<br>Buyer Comment (2022-05-17): Please see the attached PUD insurance policy. Please note the certificate holder on the bottom of the second page. It explains that no Mortgage holder can be placed there due to it being a common area. | 05/23/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are XXXXXsigned Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXXmonths interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. |  |  |  | Reviewer Comment (2022-05-10): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-05-06): screenshot attached, thanks. | 05/10/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are XXXXX signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXXon one andXXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-05-17): The provided rate lock confirms the terms of the prepayment. Relevant Note Addendum attached and updated. Exception cleared.<br>Buyer Comment (2022-05-16): lock form | 05/17/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply |  |  |  | Reviewer Comment (2022-06-15): Prepayment Penalty term confirm for XXXXX years from Rate lock document associated the same, also same validate from available prepayment rider in file. Exception cleared.<br>Buyer Comment (2022-06-13): please see attached Lock form | 06/15/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: HUD/CD (Asset) not provided |  | Wire confirmation in file shows that Gift funds were transferred by the Donor directly to the Title Company prior to closing but the Final Closing Disclosure does not show the Gift under Section L. Final CD showing the Gift funds under Section L is required to verify receipt/transfer of the Gift funds. |  |  |  | Reviewer Comment (2022-06-16): Received the PCCD dated XXXXX which disclosed the gift funds of XXXXX on page XXXXX and email from the title company stating the PCCD was sent to the borrower to sign.<br>Buyer Comment (2022-06-14): Email stating PCCD has been sent to borrower<br>Buyer Comment (2022-06-14): PCCD showing gift funds | 06/16/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Title | Title: Evidence of title is missing |  | The file is missing a copy of the title commitment. |  |  |  | Reviewer Comment (2022-05-25): Title Commitment has been received. Details updated and document associated. Exception cleared.<br>Buyer Comment (2022-05-24): see attached title commit | 05/25/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | The file was missing a copy of the final title policy. |  |  |  | Reviewer Comment (2022-05-25): Title Commitment has been received. Details updated and document associated. Exception cleared. | 05/25/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Borrower and Mortgage Eligibility | Mortgage / Program Eligibility | Borrower and Mortgage Eligibility | Guideline Requirement: Loan to value discrepancy. |  | Technical refinance guidelines lender exception request for the value utilized for LTV to be appraised value of XXXXX vs the purchase price of the subject property of XXXXX. | The representative FICO score exceeds the guideline minimum by at least 40 points. | Client elects to waive with compensating factors. Borrower's XXXXXis XXXXX. No lates on credit report. Has XXXXX after cash to close leaving [REDACTED months in reserves. | SitusAMC,Aggregator | Reviewer Comment (2023-02-03): Exception replaced with a new exception to allow the use of higher appraised value.<br>Reviewer Comment (2022-06-02): Client elects to waive with compensating factors. Borrower's FICO is XXXXX. No lates on credit report. HasXXXXX after cash to close leaving XXXXXmonths in reserves.<br>Buyer Comment (2022-05-25): see attached uw lox.docs | 02/03/2023 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Combined loan to value discrepancy. |  | Technical refinance guidelines lender exception request for the value utilized for LTV to be appraised value of XXXXX vs the purchase price of the subject property of XXXXX. | The representative FICO score exceeds the guideline minimum by at least 40 points. | Client elects to waive with compensating factors. Borrower's XXXXXis XXXXX. No lates on credit report. Has XXXXX after cash to close leaving [REDACTED months in reserves. | SitusAMC,Aggregator | Reviewer Comment (2023-02-03): Exception replaced with a new exception to allow the use of higher appraised value.<br>Reviewer Comment (2022-06-02): Client elects to waive with compensating factors. Borrower's FICO is XXXXX. No lates on credit report. Has XXXXX after cash to close leaving XXXXX in reserves.<br>Buyer Comment (2022-05-25): see attached uw lox.docs | 02/03/2023 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the XXXXX, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply |  |  |  | Reviewer Comment (2022-05-25): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-05-24): see attached screen shot | 05/25/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Guideline | Missing Document: Asset not provided |  | File missing bank statement to confirm evidence of the source of funds used to purchase property as it must be documented as the Applicant's own. |  |  |  | Reviewer Comment (2022-06-08): Bank statement has been provided to confirm evidence of the source of funds used to purchase property. Wire funds of XXXXX were sent to Title security agency from borrower's account. Exception cleared.<br>Buyer Comment (2022-06-06): See page 5<br>Reviewer Comment (2022-06-01): Require borrower bank statement which reflects the designated debited amount from the bank statement as evidence of the source of funds to purchase the property as provided estimated settlement shows debited amount XXXXX however same not confirm the received statement. Please provide relevant document to clear the exception. Exception remains.<br>Buyer Comment (2022-05-31): see attached ms statement | 06/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Compliance | Miscellaneous Compliance | Compliance | Missing Document: Closing Disclosure not provided |  | The file missing closing statement evidencing a cash sale must be provided and evidence of the source of funds used to purchase must be documented as the<br> Applicant's own. |  |  |  | Reviewer Comment (2022-06-08): Executed Settlement statement has been provided evidencing cash sale. Document associated. Exception cleared.<br>Buyer Comment (2022-06-06): Executed Settlement Statement<br>Buyer Comment (2022-06-06): Certified Settlement Statement<br>Reviewer Comment (2022-06-01): Require final closing statement, stamp and signed and dated by all the parties to verify how much the borrower has paid to to buy home. Hence, Exception remains.<br>Buyer Comment (2022-05-31): see attached cd<br>Reviewer Comment (2022-05-25): Provide closing statement from the original purchase of the home to know how much the borrower has paid to clear the exception.<br>Buyer Comment (2022-05-24): please clarify what is needed for this. | 06/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Spousal Consent Form not provided |  | File missing spousal consent form. |  |  |  | Reviewer Comment (2022-05-26): Signed and dated Quit claim deed has been provided. Spousal Consent form is not required. Exception cleared.<br>Buyer Comment (2022-05-25): see attached deed | 05/26/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Lender used higher appraised value instead of lower original purchase price as required per guidelines for LTV. | The representative FICO score exceeds the guideline minimum by at least 40 points. | Client elects to waive with compensating factors. Borrower's XXXXXis XXXXX. No lates on credit report. Has XXXXX after cash to close leaving [REDACTED months in reserves. | SitusAMC,Aggregator | Reviewer Comment (2023-02-03): Client elects to waive with compensating factors. Qualifying FICO is XXXX, XXXX months of post close reserves outside of transaction, mortgage payment history since 2004, revolving debt exposure is less than 1% at XX%.<br>Seller Comment (2023-02-03): Exception approval attached |  |  | 02/03/2023 | 2 B |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the XXXXX, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the missing Prepayment Penalty Addendum to the Note, additional conditions may apply. |  |  |  | Reviewer Comment (2022-05-25): The attached screenshot clearly states that prepayment penalty of XXXXXhas been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-05-24): PPP terms | 05/25/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Business Purpose | General | Business Purpose | Missing Document: Spousal Consent not provided. |  | Borrower is XXXXX and the subject property is located in XXXXX. Non-Borrowing spouse did not sign the closing documents and a Quit Claim Deed was not provided at closing. File is missing the Spousal Consent Form required by the guidelines. |  |  |  | Reviewer Comment (2022-05-31): This is an Investment property. Spousal consent is not required. Exception cleared.<br>Buyer Comment (2022-05-26): Please waive condition as this is an investment property and spousal consent is not required | 05/31/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Borrower was qualified with business assets from XXXXX separate accounts. File is missing the CPA, EA or licensed tax preparer's letter stating that the use of the business funds will not have a negative impact on the business operations, or the lender's full cash flow analysis of the business as required by the lender's guidelines. File contains an exception request to allow XXXXX use of the business funds without the required liquidity documentation, however, the corresponding approval email from the XXXXX exceptions team was not provided. | The qualifying DSCR on the loan is greater than the guideline minimum. | Compensating factors: FICO>XXXXXpoints over. XXXXX in business account. XXXXXmonths of reserves post closing. OwnsXXXXX investment properties,XXXXXXXXXX verified on all mortgages. Rental experience dating back to XXXXX. Over XXXXXmonths verified no lates. No disputed or derogs on credit report. Borrower's business partner has provided a full access letter for borrower granting him XXXXX access to all funds. Borrower's CFO has verified borrower's percentage of ownership being XXXXX Their business is buying and renting out real estate. Borrower will not move money from his business account to his personal due to it causing him a taxable event. He refuses to pay for a CPA letter and his branch is stating that Agency has removed requirement and therefore we should not be asking for them anymore. | SitusAMC,Aggregator | Reviewer Comment (2022-09-23): Compensating factors: FICO>XXXXX points over. XXXXX in business account. XXXXX months of reserves post closing. Owns XXXXXinvestment properties, XXXXX primary residence XXXXX verified on all mortgages. Rental experience dating back to XXXXX. Over XXXXX months verified no lates. No disputed or derogs on credit report. Borrower's business partner has provided a full access letter for borrower granting himXXXXX access to all funds. Borrower's CFO has verified borrower's percentage of ownership being XXXXX. Their business is buying and renting out real estate. Borrower will not move money from his business account to his personal due to it causing him a taxable event. He refuses to pay for a CPA letter and his branch is stating that Agency has removed requirement and therefore we should not be asking for them anymore.<br>Reviewer Comment (2022-09-23): .<br>Buyer Comment (2022-09-23): Please see attached exception approval (bottom of final page) to allow XXXXXuse of business funds with no further documentation. Please clear all related conditions<br>Reviewer Comment (2022-09-23): Waived in error.<br>Reviewer Comment (2022-05-09): Client elects to waive with compensating factors. Compensating factors: FICO>XXXXX points over. XXXXX in business account.XXXXX months of reserves post closing. OwnsXXXXXinvestment properties,XXXXX primary residence XXXXX verified on all mortgages. Rental experience dating back to XXXXX. Over XXXXX months verified no lates. No disputed or derogs on credit report. Borrower's business partner has provided a full access letter for borrower granting him XXXXX access to all funds. Borrower's CFO has verified borrower's percentage of ownership being XXXXX. Their business is buying and renting out real estate. Borrower will not move money from his business account to his personal due to it causing him a taxable event. He refuses to pay for a CPA letter and his branch is stating that Agency has removed requirement and therefore we should not be asking for them anymore.<br>Buyer Comment (2022-05-04): exception approval |  |  | 09/23/2022 | 2 C B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Borrower was qualified with business assets from XXXXX separate accounts. File is missing the CPA, EA or licensed tax preparer's letter stating that the use of the business funds will not have a negative impact on the business operations, or the lender's full cash flow analysis of the business as required by the lender's guidelines. File contains an exception request to allow XXXXX use of the business funds without the required liquidity documentation, however, the corresponding approval email from the XXXXX exceptions team was not provided. | The qualifying DSCR on the loan is greater than the guideline minimum. | Compensating factors: FICO>XXXXXpoints over. XXXXX in business account. XXXXXmonths of reserves post closing. OwnsXXXXX investment properties,XXXXXXXXXX verified on all mortgages. Rental experience dating back to XXXXX. Over XXXXXmonths verified no lates. No disputed or derogs on credit report. Borrower's business partner has provided a full access letter for borrower granting him XXXXX access to all funds. Borrower's CFO has verified borrower's percentage of ownership being XXXXX Their business is buying and renting out real estate. Borrower will not move money from his business account to his personal due to it causing him a taxable event. He refuses to pay for a CPA letter and his branch is stating that Agency has removed requirement and therefore we should not be asking for them anymore. | SitusAMC,Aggregator | Reviewer Comment (2022-09-23): Compensating factors: FICO>XXXXX points over. XXXXX in business account. XXXXX months of reserves post closing. Owns XXXXXinvestment properties, XXXXX primary residence XXXXX verified on all mortgages. Rental experience dating back to XXXXX. Over XXXXX months verified no lates. No disputed or derogs on credit report. Borrower's business partner has provided a full access letter for borrower granting himXXXXX access to all funds. Borrower's CFO has verified borrower's percentage of ownership being XXXXX. Their business is buying and renting out real estate. Borrower will not move money from his business account to his personal due to it causing him a taxable event. He refuses to pay for a CPA letter and his branch is stating that Agency has removed requirement and therefore we should not be asking for them anymore.<br>Reviewer Comment (2022-09-23): .<br>Reviewer Comment (2022-09-23): Waived in error.<br>Reviewer Comment (2022-05-09): Client elects to waive with compensating factors. Compensating factors: FICO>XXXXX points over. XXXXX in business account.XXXXX months of reserves post closing. OwnsXXXXXinvestment properties,XXXXX primary residence XXXXX verified on all mortgages. Rental experience dating back to XXXXX. Over XXXXX months verified no lates. No disputed or derogs on credit report. Borrower's business partner has provided a full access letter for borrower granting him XXXXX access to all funds. Borrower's CFO has verified borrower's percentage of ownership being XXXXX. Their business is buying and renting out real estate. Borrower will not move money from his business account to his personal due to it causing him a taxable event. He refuses to pay for a CPA letter and his branch is stating that Agency has removed requirement and therefore we should not be asking for them anymore.<br>Buyer Comment (2022-05-04): exc |  |  | 09/23/2022 | 2 C B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | File is missing a copy of the executed Final 1003 application. |  |  |  | Reviewer Comment (2022-05-06): Executed final 1003 has been received. Exception cleared.<br>Buyer Comment (2022-05-05): 1003<br>Reviewer Comment (2022-05-05): Executed Final 1003 is still not provided in the file. Exception remains.<br>Buyer Comment (2022-05-04): XXXXX 1003 | 05/06/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Calculation / Analysis | Asset | Available for Closing is insufficient to cover Cash From Borrower. | Documented qualifying Assets for Closing of ___ is less than Cash From Borrower ___. | Lender exception in file states that the borrower owns XXXXX of the business, so usability of funds were set at XXXXX causing a shortage of funds to close. | The qualifying DSCR on the loan is greater than the guideline minimum. | Compensating factors: FICO>XXXXXpoints over. XXXXX in business account. XXXXXmonths of reserves post closing. OwnsXXXXX investment properties,XXXXXXXXXX verified on all mortgages. Rental experience dating back to XXXXX. Over XXXXXmonths verified no lates. No disputed or derogs on credit report. Borrower's business partner has provided a full access letter for borrower granting him XXXXX access to all funds. Borrower's CFO has verified borrower's percentage of ownership being XXXXX Their business is buying and renting out real estate. Borrower will not move money from his business account to his personal due to it causing him a taxable event. He refuses to pay for a CPA letter and his branch is stating that Agency has removed requirement and therefore we should not be asking for them anymore. | SitusAMC,Aggregator | Reviewer Comment (2022-09-23): Compensating factors: FICO>XXXXX points over. XXXXX in business account. XXXXX months of reserves post closing. Owns XXXXXinvestment properties, XXXXX primary residence XXXXX verified on all mortgages. Rental experience dating back to XXXXX. Over XXXXX months verified no lates. No disputed or derogs on credit report. Borrower's business partner has provided a full access letter for borrower granting himXXXXX access to all funds. Borrower's CFO has verified borrower's percentage of ownership being XXXXX. Their business is buying and renting out real estate. Borrower will not move money from his business account to his personal due to it causing him a taxable event. He refuses to pay for a CPA letter and his branch is stating that Agency has removed requirement and therefore we should not be asking for them anymore.<br>Reviewer Comment (2022-09-23): Waived in error.<br>Reviewer Comment (2022-05-09): Client elects to waive with compensating factors. Compensating factors: FICO>XXXXX points over. XXXXX in business account.XXXXX months of reserves post closing. OwnsXXXXXinvestment properties,XXXXX primary residence XXXXX verified on all mortgages. Rental experience dating back to XXXXX. Over XXXXX months verified no lates. No disputed or derogs on credit report. Borrower's business partner has provided a full access letter for borrower granting him XXXXX access to all funds. Borrower's CFO has verified borrower's percentage of ownership being XXXXX. Their business is buying and renting out real estate. Borrower will not move money from his business account to his personal due to it causing him a taxable event. He refuses to pay for a CPA letter and his branch is stating that Agency has removed requirement and therefore we should not be asking for them anymore.<br>Buyer Comment (2022-05-04): exc |  |  | 09/23/2022 | 2 C B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed XXXXX open Judgments under the XXXXX. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXX of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-06-21): level 2 |  |  | 06/21/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Subject loan approved and closed without a prepayment penalty however, the Mortgage has the Other Rider box checked for Prepayment Penalty and the file does not contain a Prepayment Penalty Rider. A corrected Mortgage along with a title company letter of intent to re-record the corrected mOrtgage is required. |  |  |  | Reviewer Comment (2022-07-11): Received revised security instrument as loan closed without a prepayment penalty and associated the same in file. Exception cleared.<br>Buyer Comment (2022-07-08): correct mortgage | 07/11/2022 |  |  | 1 D A |  | XX | Investment | Refinance - Cash-out - Other | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Issue: Refinance seasoning requirements not met |  | Subject loan is aXXXXX in the name of an XXXXX borrower. The subject property was purchased in the name of an LLC in XXXXX. Per the notarized Quit Claim Deed in the file (with attached proof of deed filing from the XXXXX), title was transferred to the borrower on XXXXX which does not meet the XXXXX month seasoning requirement for a XXXXX. Lender requested an exception for less thanXXXXX months seasoning, which was approved subject to vesting in the borrower's name prior to closing, a XXXXX prepayment penalty and a manual XXXXX hit to price (LLPA). | Borrower's Experience/Track Record<br>The Loan to Cost (LTC) on the loan is less than the guideline maximum. | Borrower owns XXXXX and has owned the primary residence for XXXXX<br>Subject loan amount is XXXXX and XXXXX. Guideline maximum LTV/CLTV for a loan amount of XXXXX is XXXXX | SitusAMC,Aggregator<br>SitusAMC,Aggregator | Reviewer Comment (2022-06-20): Lender requested an exception with these compensating factors: Borrower owns 1 investment property &p primary residence. Both properties are XXXXX. LTV is XXXXX on subject property. Subject is currently rented at XXXXX / month (market rent is XXXXX). Receiving XXXXX cash out, which is XXXXX months of reserves. Client approved exception with a XXXXX-year PPP and -.25 manual hit to price (LLPA). It should be noted the borrower actually received XXXXX cash back at closing. |  |  | 06/20/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Credit | Unacceptable credit - late payments XXXXX or greater within the last XXXXXmonths. |  | Lender requested an exception for XXXXX day late payments for the XXXXX private mortgages that were paid off with the subject XXXXX. Exception request was approved subject to vesting in the borrower's name prior to closing, a XXXXXprepayment penalty and a manual XXXXX hit to price (LLPA). | Borrower's Experience/Track Record<br>The Loan to Cost (LTC) on the loan is less than the guideline maximum. | Borrower owns XXXXX and has owned the primary residence for XXXXX<br>Subject loan amount is XXXXX and XXXXX. Guideline maximum LTV/CLTV for a loan amount of XXXXX is XXXXX | SitusAMC,Aggregator<br>SitusAMC,Aggregator | Reviewer Comment (2022-06-20): Lender requested an exception with these compensating factors: Borrower owns 1 investment property &p primary residence. Both properties are XXXXX. LTV is XXXXX on subject property. Subject is currently rented at XXXXX / month (market rent is XXXXX). Receiving XXXXX cash out, which is XXXXX months of reserves. Client approved exception with a XXXXX-year PPP and -.25 manual hit to price (LLPA). It should be noted the borrower actually received XXXXX cash back at closing. |  |  | 06/20/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed XXXXX unpaid Judgments under the borrower's name. Per the lender's guidelines, the Judgments may remain open if the Judgments are on a repayment agreement with proof the most recent XXXXX months of payments were made in a timely manner, and the Judgment payments included in the DTI or debt service calculation. These Judgments were not paid off at closing and file is missing the required payment documentation, or proof each Judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-06-21): Level 2 |  |  | 06/21/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed a State Tax Lien for XXXXX that was file don XXXXX under the borrower's name. Per the lender's guidelines, the tax lien may remain open if the lien is on a repayment agreement with proof the most recent XXXXX months of payments were made in a timely manner, and the tax lien payment included in the DTI or debt service calculation. This State Tax Lien was not paid off at closing and file is missing the required payment documentation, or proof the State Tax Lien was paid in full and satisfied. |  |  |  | Buyer Comment (2022-06-24): LevelXXXXX |  |  | 06/24/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed XXXXX open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXX months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied." |  |  |  | Buyer Comment (2022-06-24): LevelXXXXX |  |  | 06/24/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Credit | There is no lease in place for the subject property and the absence of this document casts doubt on business purpose of loan. |  | Appraisal disclosed the subject XXXXX is Tenant Occupied however, the file is missing a copy of the executed Lease Agreement for the subject refinance as required by the lender's guidelines. |  |  |  | Reviewer Comment (2022-07-08): Received revised appraisal document and occupancy change to "VACANT" associated the same in file, no lease document require. Exception cleared.<br>Buyer Comment (2022-07-07): Uploaded | 07/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are XXXXX signed Prepayment Note Addendums, with XXXXX different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-30): The provided addendum and Rate Lock confirms terms of the prepayment penalty,XXXXX of PP has been used in file. Relevant note addendum attached. Exception cleared.<br>Buyer Comment (2022-06-29): see attached addendum<br>Reviewer Comment (2022-06-29): We have received Rate lock document which confirms the Prepayment Penalty period as XXXXX year, however, prepayment terms is not mentioned. Hence, we need a document confirming that. Hence, exception remains<br>Buyer Comment (2022-06-27): see attached lock | 06/30/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Borrower was qualified with business assets only. File is missing the CPA, EA or licensed tax preparer's letter stating that the use of the business funds will not have a negative impact on the business operations, or the lender's full cash flow analysis of the business as required by the lender's guidelines. |  |  |  | Reviewer Comment (2022-09-23): Clarification personal accounts were used to qualify.<br>Reviewer Comment (2022-09-23): Reopening. Waived in error.<br>Buyer Comment (2022-06-24): Please review to waive- The originating source of the funds being utilized for cash to close were transferred prior to the application, per policy, these can be utilized without restriction. Last sentence on pageXXXXX of policy.<br>Buyer Comment (2022-06-24): Please review to waive- The originating source of the funds being utilized for cash to close were transferred prior to the application, per policy, these can be utilized without restriction. Last sentence on page 51 of policy. | 09/23/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Calculation / Analysis | Asset | Available for Closing is insufficient to cover Cash From Borrower. |  | Verified assets of XXXXX are insufficient to cover the funds needed for closing of XXXXX. Shortage is due to the borrower was qualified with a business account only and file is missing documentation to verify the borrower's percentage of ownership in the business, along with the CPA, EA or licensed tax preparer's letter stating that the use of the business funds will not have a negative impact on the business operations, or the lender's full cash flow analysis of the business as required by the lender's guidelines. |  |  |  | Reviewer Comment (2022-09-23): Clarification personal accounts were used to qualify.<br>Reviewer Comment (2022-09-23): Reopening. Waived in error.<br>Buyer Comment (2022-06-24): Please waive as this does not apply, the customer can use the business funds with restriction for cash to close and reserves. | 09/23/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the missing Prepayment Penalty Addendum to the Note, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-22): The attached screenshot clearly states that prepayment penalty ofXXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-06-21): see attached ppp screen shot. | 06/22/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Per the Final 1003, the borrower's XXXXXaccount was included in the qualifying assets however, the file is missing the CPA, EA or licensed tax preparer's letter stating that the use of the business funds will not have a negative impact on the business operations, or the lender's full cash flow analysis of the business as required by the lender's guidelines. |  |  |  | Reviewer Comment (2022-06-23): Business funds in the amount of XXXXX is not being used in closing. Funds sufficient to close without the use of business assets in file. CPA letter not required. Exception cleared.<br>Buyer Comment (2022-06-22): see attached uw lox | 06/23/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Verification of XXXXX Status not provided |  | Subject loan closed on XXXXX. Borrower is XXXXX however, the borrower's XXXXXexpired on XXXXX. File is missing a new unexpired XXXXX, or documentation to verify the XXXXX expiration date was extended past the subject loan closing date as required by the XXXXX guidelines. |  |  |  | Reviewer Comment (2022-06-23): Relevant documentation provided which confirms the Permanent Resident Card expiration date was extended for XXXXX months which past the subject loan closing date as required by the guidelines. Exception cleared.<br>Buyer Comment (2022-06-22): see attached id docs | 06/23/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are XXXXX signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on XXXXX and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply |  |  |  | Reviewer Comment (2022-07-01): Prepayment Note Addendums along with Rate lock confirms PP of XXXXX % has been used. Relevant note addendum attached. Exception cleared.<br>Buyer Comment (2022-06-30): see attached addendum to Note<br>Reviewer Comment (2022-06-29): We have received Rate lock document which confirms the Prepayment Penalty period as XXXXX year, however, prepayment terms is not mentioned. Hence, we need a document confirming that. Hence, exception remains.<br>Buyer Comment (2022-06-27): please see attached lock form | 07/01/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | Subject loan closed in the name of an individual borrower however, documentation in the file indicates the loan was originally set to close in the name of an LLC. The file contains XXXXX Insurance Binders for the subject investment property. One reflects the Insured is an LLC and the other reflects the borrower as the XXXXX. Both Binders are dated the exact same day with matching effective/expiration dates and times issued. File is missing a letter from the insurance company to verify the actual Insured is the individual borrower. |  |  |  | Reviewer Comment (2022-07-05): Received explanation regarding insurance company to verify the actual insured person on loan and as per response both LLC and borrower have common ownership, exception cleared.<br>Buyer Comment (2022-06-30): Uploaded letter from insurance agent explaining the need for both LLC and borrower on policy. | 07/05/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are XXXXX signed Prepayment Note Addendums, with XXXXX different sets of terms for the prepayment penalty; XXXXX on XXXXX and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets XXXXX the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-30): The provided addendum and Rate Lock confirms terms of the prepayment penalty,XXXXX % of PP has been used in file. Relevant note addendum attached. Exception cleared.<br>Buyer Comment (2022-06-29): please see attached addendum<br>Reviewer Comment (2022-06-29): We have received Rate lock document which confirms the Prepayment Penalty period as XXXXX year, we have two note addendums with XXXXX year PP, provide document which confirms the terms of the prepayment. Exception remains.<br>Buyer Comment (2022-06-27): see attached lock form | 06/30/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the XXXXX, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the missing Prepayment Penalty Addendum to the Note, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-01): The attached screenshot clearly states that prepayment penalty ofXXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-06-30): XXXXX | 07/01/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Guideline | Missing Document: Asset not provided |  | Missing a copy of the sales contract for the property sold for which funds are being held in a 1031 Exchange account as required per the lender's guidelines. |  |  |  | Reviewer Comment (2022-06-29): Received Purchase contract for 1031 Exchange account, document accepted and associated. Exception cleared.<br>Buyer Comment (2022-06-27): 1031 Documents | 06/29/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The signed Prepayment Note Addendum in the file disclosed a prepayment penalty of XXXXX months interest, however, the Security Instrument Rider disclosed the penalty as XXXXX. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the missing Prepayment Penalty Addendum to the Note, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-22): Screenshot provided.<br>Buyer Comment (2022-06-22): see attached ppp screen shot | 06/22/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Guideline | General | Guideline | Subject property located in foreign state without appropriate documentation. |  | Subject loan closed in the name of an LLC which was formed and registered in the State of XXXXX however, the subject XXXXX is located in XXXXX. Per the lender's guidelines, the LLC must be formed in the same state where property is located. |  |  |  | Reviewer Comment (2022-07-01): Evidence of Foreign Entity registration in XXXX provided.<br>Reviewer Comment (2022-06-28): Cleared in error. Received articles of organization and a certificate of good standing to verify the subject Foreign LLC also registered in the State of XXXX. However, the client guidelines we have been provided state this: "LLC must be formed in the same state where property is located. Any deviation from this guideline requires approval by Credit Risk Management."<br>A lender exception request with compensating factors approved by the client to allow a Foreign LLC is required to rereview this exception.<br>Reviewer Comment (2022-06-28): Proof has been provided that entity is registered in XXXX as Foreign Entity on XXXXX that is on the Note date. Documentation attached. Exception cleared.<br>Buyer Comment (2022-06-27): Uploaded proof that entity is registered in XXXX as a foreign entity. The guideline states that the LLC doesnt have to be formed in the state where the property is located but it should be registered. Please waive condition<br>Buyer Comment (2022-06-23): see attached for review. | 07/01/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed XXXXX open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXX months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-06-22): EV2, please waive. |  |  | 06/22/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Lender exception approved with a XXXXX year PPP to close in a nested entity. | The qualifying DSCR on the loan is greater than the guideline minimum. | The DSCR ofXXXXXis greater than the minimum required DSCR of XXXXXand qualifying credit score of XXXXX | SitusAMC,Aggregator | Reviewer Comment (2022-09-23): client waives<br>Reviewer Comment (2022-09-23): Client approved<br>Reviewer Comment (2022-09-23): Reopening to cancel as waive will not downgrade.<br>Reviewer Comment (2022-09-23): Client elects to waive for with compensating factors for Borrower is closing in XXXXX.<br>Reviewer Comment (2022-09-23): Waived in error.<br>Reviewer Comment (2022-06-24): Client elects to waive with compensating factors.The DSCR of XXXXX is greater than the minimum required DSCR of XXXXX and qualifying credit score of XXXXX. |  |  | 09/23/2022 | 2 C B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | Per lender's exception, aXXXXX year PPP needed to be added to close under a nested entity. The loan file is missing a copy of the PPP addendum. | Borrowers made a down payment from their own funds on this purchase transaction of at least XXXXXand XXXXX<br>The qualifying DSCR on the loan is greater than the guideline minimum. | Borrower down payment exceeds more than XXXXX of own funds<br>The DSCR ofXXXXXis greater than the minimum required DSCR of XXXXXand qualifying credit score of XXXXX | SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-27): Client elects to waive with compensating factors. Email approval of lender exception in file.<br>Buyer Comment (2022-09-27): Please see exception approval for no pre-pay<br>Reviewer Comment (2022-09-23): Reopening.<br>Reviewer Comment (2022-07-05): Note Addendum-Prepayment not require as per closing disclosure and rate lock document there is No Prepayment penalty on this loan. Exception cleared.<br>Reviewer Comment (2022-07-05): Please provide corrected approval from exceptions team not requiring XXXXX year PPP. Exception remains.<br>Buyer Comment (2022-06-30): Prepayment penalties are not allowed in XXXXX . Please waive. |  |  | 09/27/2022 | 2 C B |  | XX | Investment | Purchase | C B A |  | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are XXXXX signed Prepayment Note Addendums with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the missing Prepayment Penalty Addendum to the Note, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-29): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-06-27): XXXX PPP | 06/29/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Lender requested an exception to use the borrower's XXXXX for funds for closing and reserves. CPA Letter in the file was prepared by an unlicensed CPA which is not allowed. Client approved the exception with a manual XXXXX hit to the price (LLPA) and a XXXXX year prepayment penalty. | The representative FICO score exceeds the guideline minimum by at least 40 points.<br>Borrowers made a down payment from their own funds on this purchase transaction of at least XXXXX and XXXXX. | Borrower's FICO score of XXXXX exceeds the guideline minimum FICO of XXXXX by XX points for an XXXXX with an XXXXX<br>Borrower used XXXXX for the EMD from the business account. | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-06-22): CPA Letter in the file was prepared by an unlicensed CPA which is not allowed. Lender requested an exception to use the borrower's business account for funds for closing and reserves without the CPA letter with these compensating factors: Very minimal use of revolving credit; XXXXX mos satisfactory mortgage history; several closed mortgages paid satisfactorily. Client approved the exception with a manual -0.25 hit to the price (LLPA) and a XXXXX year prepayment penalty. |  |  | 06/22/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Source of Funds/Deposit not provided |  | Subject loan is a XXXXX. Bank statements in the file do not verify the funds used for the cash purchase of the subject property as required by the lender's XXXXX guidelines. Upon receipt of verification for the funds used to purchase subject property, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-23): Articles of Organization for XXXXX provided reflecting borrower as XXXXX.<br>Buyer Comment (2022-09-23): Please see attached documentation verifying borrower is XXXXX XXXXXof XXXXX. Please clear condition<br>Reviewer Comment (2022-09-23): Waived in error.<br>Buyer Comment (2022-06-24): Please review to waive. The funds to purchase XXXXX came from the sale of XXXXX. The Final Settlement Statement for XXXXX indicates XXXXX transfer to purchase file #XXXXX, which is the file/escrow associated with the purchase of XXXXX Place. Both documents were shipped in the original package can be found in the loan file under closing statement D0035XXXXX and XXXXX.<br>Reviewer Comment (2022-06-22): Per the guidelines, the closing statement evidencing a cash sale must be provided and evidence of the source of funds used to purchase must be documented as the Applicant's own.<br>Subject property was purchased for cash by XXXX on XXXXXand the funds used for the purchase came from the sale of another property owned by thisXXXXX. In addition, vesting for the subject property is still in the name of XXXXX.<br>However, the subject technical refinance loan closed in the name ofXXXXX Made XXXXX and there is no documentation in the file to verify the borrower is the full owner of XXXXX Upon proof of the business ownership, additional conditions may apply.<br>Buyer Comment (2022-06-21): Please review to waive. The funds to purchase XXXXX XXXXX, XXXXX came from the sale of XXXXX, XXXXX. The Final Settlement Statement for XXXXXndicates XXXXX transfer to purchase file XXXXX, which is the file/escrow associated with the purchase of XXXXX Both documents were shipped in the original package can be found in the loan file under closing statement D0035 and D0108. | 09/23/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Rider - Other not provided |  | Subject loan closed in the name of an LLC. Borrower signed the Prepayment Rider to the Deed of Trust as an individual only and did not sign the Prepayment Rider as the Managing Member of the LLC. |  |  |  | Reviewer Comment (2022-07-15): Prepayment rider has been provided signed by the borrower as the XXXXX of the LLC. Exception cleared.<br>Buyer Comment (2022-07-14): see attached mtg/rider/loi<br>Reviewer Comment (2022-06-21): The borrower need to sign the prepayment rider as the Managing Member of the LLC. Exception remains.<br>Buyer Comment (2022-06-20): please advise what you are needing on this. Does the borrower need to write out the LLC verbiage? This rider is a XXXX document not generated by us. | 07/15/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Title Error: Title vesting does not concur with deed |  | Vesting on the Deed of Trust does not match vesting on the Title Commitment and Appraisal. Deed of Trust is vested in the name of the subject borrowing LLC. Title Commitment vesting is in the name of a different LLC, and the Appraisal disclosed vesting in the name of the borrower as an individual. File is missing the Warranty Deeds or Quit Claim Deeds to verify vesting was transferred from the prior LLC and the borrower to the subject borrowing LLC. |  |  |  | Reviewer Comment (2022-06-24): Received warranty Deed document to verify vesting was transferred as per the file requirement from the prior LLC and the borrower to the subject borrowing LLC and associated the same in file. Exception cleared.<br>Buyer Comment (2022-06-23): see attached deed. | 06/24/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | XXXXX lender exception for technical refinance for approval to use the appraisal value vs the purchase price which is lower. | The qualifying DSCR on the loan is greater than the guideline minimum.<br>Seasoned Borrower/Investor whose experience exceeds XXXXX completed projects.<br>The Loan to Cost (LTC) on the loan is less than the guideline maximum. | The DSCR of XXXXX is greater than the minimum DSCR of XXXXX as required by the client for the exception approval.<br>LTV/CLTV ofXXXXXis below the guideline maximum LTV/CLTV of XXXXXfor a loan amount less than XXXXX and a FICO score above XXXXX | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-27): Client elects to waive with compensating factors. Please review to waive- There is an approved exception in file to move forward with the appraised value with a CDA to support value. Both the approved exception confirmation and CDA were included in the original shipped package. The CDA reflects 0% variance. These document can be found in the loan file under Lender Exceptions D0252 and CDS D0142. |  |  | 09/27/2022 | 2 B |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Spousal Consent Form not provided |  | Guarantor resides in a community property state. Spousal consent is required. |  |  |  | Reviewer Comment (2023-01-20): Spousal consent not required per title company email. Condition cleared.<br>Buyer Comment (2023-01-19): Email confirmation from title that no spousal consent is required.<br>Buyer Comment (2023-01-19): see attached deed | 01/20/2023 |  |  | 1 A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | File is missing the CPA/EA/licensed tax preparer's letter, or the lender's full cash flow analysis of the business to evidence the borrower's access to the business funds used for down payment and closing costs. |  |  |  | Reviewer Comment (2022-06-29): We have received updated 1003 and 1008, it confirms that the Funds from business accounts are not used, hence, not considered as assets, removed them. Verified and Exception cleared.<br>Buyer Comment (2022-06-28): Updated 1008 & 1003 deleting XXXX bus acct assets | 06/29/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Business Purpose Certificate not provided |  | File is missing a copy of the Business Purpose Certificate executed by the borrowers at closing. |  |  |  | Reviewer Comment (2022-07-01): Electronically executed business Purpose Certificate has been received. Exception cleared.<br>Buyer Comment (2022-06-30): business purpose cert | 07/01/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed an open judgment for XXXXX filed on XXXXX. Per the lender's guidelines, a judgment may remain open if the judgment is on a repayment agreement with proof the most recent XXXXX months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation, or proof the judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-06-27): Grade 2 |  |  | 06/27/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed an open judgment for XXXXX filed on XXXXX. Per the lender's guidelines, a judgment may remain open if the judgment is on a repayment agreement with proof the most recentXXXXX months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation, or proof the judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-06-27): Grade 2 |  |  | 06/27/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed an open judgment for XXXXX filed on XXXXX. Per the lender's guidelines, a judgment may remain open if the judgment is on a repayment agreement with proof the most recentXXXXX months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation, or proof the judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-06-27): Grade 2 |  |  | 06/27/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with XXXXX different sets of terms for the prepayment penalty; XXXXX on one andXXXXXmonths interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-30): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-06-29): Snip Prepayment | 06/30/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Asset qualifications not met per guidelines. | Total assets: ___; Reserves: ___ | Lender requested an exception for the use of cryptocurrency that included XXXXX and other coins as well XXXXX, which are not allowed per the guidelines. Client approved the exception request with a XXXXX-year prepayment penalty and a manual -.XXXXX hit to price (LLPA). | The representative FICO score exceeds the guideline minimum by at least XXXXX points. | Borrower has a good FICO. Currently rents for primary residence XXXXX. The subject property is a XXXXX unit - all units are currently rented out. Total rents areXXXXX. The DSCR is >1.0. Borrower owns XXXXX other investment property. No lates. Borrower has XXXXX in checking account. Needs approx XXXXX for closing. | SitusAMC,Aggregator | Reviewer Comment (2022-06-30): Client elects to waive with compensating factors. Borrower has a good FICO. Currently rents for primary residence XXXXX/mth. The subject property is a XXXXX - all units are currently rented out. Total rents are XXXXX/mth. The DSCR is >XXXXX. Borrower owns 1 other investment property. No lates. Borrower has XXXXX in checking account. Needs approx XXXXX for closing.<br>Buyer Comment (2022-06-29): Please advise if condition is informational. Do I need to provide something to clear this condition? It is not clear what's needed. |  |  | 06/30/2022 | 2 C B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Calculation / Analysis | Asset | Available for Closing is insufficient to cover Cash From Borrower. |  | Verified assets of XXXXX are insufficient to cover the funds needed for closing of XXXXX. Shortage is due to the borrower's checking account verifiesXXXXX XXXX deposits ofXXXXX on XXXXX andXXXXX on XXXXXhowever, the XXXX statements in the file do not reflect the withdrawals to verify these deposits came from the borrower's XXXX account. |  |  |  | Reviewer Comment (2022-06-30): Lender exception was provided to allow use of crypotcurrency.<br>Reviewer Comment (2022-06-28): No relevant documentation provided to verify the deposits of XXXXX on XXXXX and XXXXX on XXXXX came from the borrower's XXXX account. Exception remains.<br>Buyer Comment (2022-06-27): XXXX Prepayment | 06/30/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are XXXXX signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-01): Received Note Addendum which confirms the correct Prepayment penalty term, details verified. Exception cleared.<br>Buyer Comment (2022-06-30): see attached prepayment addendum | 07/01/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Commitment reflects an ALTA Loan Policy amount of XXXXX which is insufficient to cover the subject loan amount of XXXXX. Final Title Policy was not provided to verify sufficient title coverage obtained. |  |  |  | Buyer Comment (2022-06-30): grade 2. please waive |  |  | 06/30/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX in the first year, XXXXX in the 2nd year and XXXXX in the XXXXXyear on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the missing Prepayment Penalty Addendum to the Note, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-01): Received Note Addendum which confirms the correct Prepayment penalty, details verified. Exception cleared.<br>Buyer Comment (2022-06-30): please see attached prepayment addendum to note | 07/01/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Business Purpose | General | Business Purpose | Missing Document: Spousal Consent not provided. |  | Borrower is married and property is located in a XXXXX State. The non-borrowing spouse did not sign the Security Instrument at closing, nor was a Quit Claim Deed provided at closing. File is missing the Spousal Consent Form required by the guidelines. |  |  |  | Reviewer Comment (2022-07-01): This is an investment property, spouse was not required to sign the deed documents or loan documents, also title vesting confirms spouse is not on the title. Hence, spousal consent form is not required even if XXXX is a community property state as per the guidelines. Exception is cleared.<br>Buyer Comment (2022-06-30): This is an investment property, therefore the Spousal Consent is not required. Please waive. Thank you! | 07/01/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Guideline | General | Guideline | Subject property located in foreign state without appropriate documentation. |  | Subject loan closed in the name of an LLC, which was organized in the State of XXXXX however, the subject property is located in XXXXX File is missing the lender's exception request with compensating factors approved by the client for a XXXXX business as required by the guidelines. |  |  |  | Reviewer Comment (2022-07-01): Per updated guidelines provided XXXXX: Out of state LLCs are<br> permitted provided the LLC registers in the state where the subject property is located as a foreign entity. | 07/01/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXXmonths interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-30): The provided addendum and Rate Lock confirms terms of the prepayment penalty,XXXXX of PP has been used in file. Relevant note addendum attached. Exception cleared.<br>Buyer Comment (2022-06-29): this is the correct note addendum. please see attached<br>Reviewer Comment (2022-06-29): We have received Rate lock document which confirms the Prepayment Penalty period as XXXXX year, however, prepayment terms is not mentioned. Hence, we need a document confirming that. Hence, exception remains<br>Buyer Comment (2022-06-28): lock form | 06/30/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Verification of Identification not provided |  | Verification of Identification for XXXXX borrowers (including detailed info about which identification form used and its number) is missing from the file. |  |  |  | Reviewer Comment (2022-07-07): Driver's License has been provided for Verification of Identification. Exception cleared.<br>Buyer Comment (2022-07-06): Borrower ID's | 07/07/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are XXXXX signed Prepayment Note Addendums with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the missing Prepayment Penalty Addendum to the Note, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-30): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-06-29): PPP Screen Shot | 06/30/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | Per the email from XXXXX dated XXXXX, the subject property is a XXXXX. File is missing the HOA Questionnaire required by lender guidelines for condominiums. |  |  |  | Reviewer Comment (2022-06-30): Noted that the subject property is a Low rise condo, XXXXX and we have received letter of explanation confirming the same and also, that here is no master policy of a HOA. Hence, exception cleared.<br>Buyer Comment (2022-06-29): No Condo Docs are required | 06/30/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | Per the email from XXXXX dated XXXXX, the subject property is a XXXXX. File is missing the XXXXX Approval required by lender guidelines for condominium projects. |  |  |  | Reviewer Comment (2022-06-30): Noted that the subject property is a Low rise condo, XXXXX and we have received letter of explanation confirming the same and also, that here is no master policy of a HOA. Hence, exception cleared.<br>Buyer Comment (2022-06-29): Please see email no condo docs required | 06/30/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | Subject XXXXX loan is a XXXXX with XXXXX borrowers and both borrowers signed the note. However, the Business Purpose Certificate in the file was only signed by borrower. File is missing the co-borrower's Business Purpose Certificate. |  |  |  | Reviewer Comment (2022-07-07): Co- borrower's signed Business Purpose Certificate has been provided. Exception cleared.<br>Buyer Comment (2022-07-06): Business purp | 07/07/2022 |  |  | 1 C A D |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Title Error: Title vesting does not concur with deed |  | Vesting does not match on the Title Commitment and Mortgage. Title Commitment reflects vesting in the name of the Borrower (XXXXX) and the Co-borrower (XXXXX Interest), as Tenants in Common. Mortgage disclosed vesting in the name of the Borrower and Co-borrower,as XXXXX. File is missing a Warranty Deed, Quit Claim Deed, or the Final Title Policy to verify title was transferred to the borrowers as XXXXX with XXXXX. |  |  |  | Reviewer Comment (2022-07-19): Corrected mortgage, intent to rerecord and scriveners affidavit provided.<br>Buyer Comment (2022-07-19): Deed<br>Buyer Comment (2022-07-19): Scriveners Affidavit<br>Reviewer Comment (2022-07-14): Provide executed and complete security instrument document to clear the exception as only one page is available. Exception remains.<br>Buyer Comment (2022-07-12): Intent to rerecord | 07/19/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-16): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-09-15): Please see correct PPP screenshot<br>Reviewer Comment (2022-09-15): Requirement relevant documents to confirm the correct Prepayment penalty percentage used in file as we have two different set of note addendum in file one is showing XXXXX and another one is showing XXXXX months interest and Rider document is showing XXXXX. Also, we don't have any document available in file to support prepayment penalty XXXXX.Exception remains.<br>Buyer Comment (2022-09-14): Please see Post CD LOX and Proof of Delivery<br>Reviewer Comment (2022-07-12): Reopening per email from client: We previously submitted a screenshot of the XXXXX PPP for this particular loan and it has been determined the true PPP is XXXXX. The condition has been marked as Complete on Clarity already so I wanted to be sure to let you know. Our management team is currently working on the issue.<br>Reviewer Comment (2022-07-01): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-06-30): Please see corrected ppp screen shot<br>Buyer Comment (2022-06-30): Please see lock XXXXX month PPP<br>Reviewer Comment (2022-06-30): The screen shot provided shows XXXXX as the PP however as per the Note addendum and Prepayment Rider in file , XXXXX PP can not be validated. We have different sets of terms for the prepayment, XXXXX and XXXXX months interest on the other. Provide documentation which confirms the correct prepayment. Exception remains.<br>Buyer Comment (2022-06-28): PPP Screenshot | 09/16/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | The LexisNexis Judgments and Liens report disclosed XXXXX open judgments against the borrower. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXX months payments were made in a timely manner and the judgment payments included in the DTI or debt service calculation. The file is missing the required documentation, or proof each judgement was paid in full and satisfied. |  |  |  | Buyer Comment (2022-06-29): Grade 2 - waiving |  |  | 06/29/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed an open State Tax Lien for XXXXX that was filed on XXXXX under the borrower's name. Per the lender's guidelines, the State Tax Lien may remain open if the XXXXX is on a repayment agreement with proof the most recentXXXXX months of payments were made in a timely manner, and the State Tax Lien payment included in the DTI or debt service calculation. This State Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the State Tax Lien was paid in full and satisfied. |  |  |  | Buyer Comment (2022-06-29): Grade 2 - waiving |  |  | 06/29/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | A Business Purpose Certificate must be signed by all members of the LLC that signed the Note as individuals. File is missing the signed Business Purpose Certificate for the Co-Borrower/second member. |  |  |  | Reviewer Comment (2022-07-08): Received Co-borrower/Second member signed Business Purpose certificate and associate the same in file. Exception cleared.<br>Buyer Comment (2022-07-07): see attached cert | 07/08/2022 |  |  | 1 C A D |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Articles of Organization/Formation not provided |  | Subject loan closed in the name of an LLC. File is missing the Articles of Organization and upon receipt of the XXXXX, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-06): Received Articles of organization document and associated the same in file. Exception cleared.<br>Buyer Comment (2022-07-01): LLC Documents | 07/06/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Certificate of Good Standing not provided |  | Subject loan closed in the name of an LLC. File is missing the Certificate of Good Standing from the subject state and upon receipt of the missing Certificate of Good Standing dated within XXXXX days of the Note, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-06): Received Certificate of good standing document and associated the same in file. Exception cleared.<br>Buyer Comment (2022-07-05): LLC documents | 07/06/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Corporate Resolution not provided |  | Subject loan closed in the name of an LLC. File is missing the Unanimous Consent & Resolution to Borrow and upon receipt of the missing Unanimous Consent & Resolution to Borrow (which must include lender name, loan amount, and property address), additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-06): Received Corporate Resolution document and associated the same in file. Exception cleared.<br>Buyer Comment (2022-07-01): LLC Documents | 07/06/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Employer Identification Number (EIN) XXXXX |  | Subject loan closed in the name of an LLC. File is missing the XXXXX Form or equivalent listing federal tax ID Number and upon receipt of the missing EIN verification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-06): Received Employer identification number and associated the same in file. Exception cleared.<br>Buyer Comment (2022-07-01): LLC Documents | 07/06/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Operating Agreement notXXXXX |  | Subject loan closed in the name of an LLC. File is missing the Operating Agreement and upon receipt of the missing Operating Agreement, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-06): Received Operating agreement and associated the same in file. Exception cleared.<br>Buyer Comment (2022-07-01): LLC Documents | 07/06/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. |  | Title Commitment reflects an ALTA Loan Policy amount ofXXXXX, which is insufficient to cover the subject loan amount of XXXXX. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-07-11): The Title Commitment on files confirms the policy amount as XXXXX, document associated and details updated. Exception Cleared.<br>Buyer Comment (2022-07-01): Title Repot XXXXX | 07/11/2022 |  |  | 1 B A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-05): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-07-01): prepayment screenshot attached, thanks. | 07/05/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums with two different sets of terms for the prepayment penalty;XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the missing Prepayment Penalty Addendum to the Note, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-05): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-07-01): XXXXX | 07/05/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed XXXXX open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent XXXXX months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof that this judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-07-01): Grade 2 |  |  | 07/01/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXXon one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply |  |  |  | Reviewer Comment (2022-07-05): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-07-01): XXXXX | 07/05/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Borrower was qualified with business assets. File is missing the CPA, EA or licensed tax preparer's letter stating that the use of the business funds will not have a negative impact on the business operations, or the lender's full cash flow analysis of the business as required by the lender's guidelines. | The qualifying DSCR on the loan is greater than the guideline minimum. | The DSCR of XXXXX is greater than the minimum required DSCR of XXXXX months reserves.Borrower has owned his primary for XXXXX years. | SitusAMC,Aggregator | Reviewer Comment (2022-07-07): Client elects to waive with compensating factors. The DSCR of XXXXX is greater than the minimum required DSCR of XXXXX . XXXXX months reserves.Borrower has owned his primary for XXXXX years.<br>Buyer Comment (2022-07-06): please see the attached |  |  | 07/07/2022 | 2 C B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply |  |  |  | Reviewer Comment (2022-07-05): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-07-01): PPP Screen Shot | 07/05/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A C |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. Secondary valuation is missing.; Sec ID: 2 |  | Subject loan is slated to be securitized. File does not contain the Fannie Mae and Freddie Mac UCDP Submission Summary Reports. File is missing the secondary valuation required for securitization. |  |  |  | Reviewer Comment (2022-07-06): Received UCPD document and associated the same in file, also Collateral Underwriter score is less than XXXXX hence secondary valuation not require. Exception cleared.<br>Buyer Comment (2022-07-05): Please see attached UCDP's. Thank you. | 07/06/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D A C |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | Subject unit is located in aXXXXX. File is missing a copy of the XXXXX as required by the guidelines. |  |  |  | Reviewer Comment (2022-07-07): HOA Questionnaire has been provided for the subject condo. Exception cleared.<br>Buyer Comment (2022-07-06): Condo Questionnaire | 07/07/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Property - Appraisal | General Appraisal Requirements | Property - Appraisal | Subject is a refinance and property is listed for sale. |  | Subject loan is a cash-out refinance which closed onXXXXX. Final Settlement Statement verifies the subject property was purchased in a 1031-exchange that closed onXXXXX. However, the subject property was appraised on XXXXX for the subject refinance and the appraiser disclosed the property is XXXXX, the current owner is not the borrower (which does not match the title commitment) and the property is listed forXXXXX and is in an activeXXXXX. |  |  |  | Reviewer Comment (2022-07-08): Received final seller statement, 1031 Exchange agreement and sales contract addendum to verfiy the property purchase with 1031 exchange funds, all relevant document associated in file.Exception cleared.<br>Buyer Comment (2022-07-07): CD for purchase of subject property with 1031 Exchange funds<br>Reviewer Comment (2022-07-07): Please provide closing statement or settlement statement or CD as proof that borrower purchased the property with his 1031 exchange funds or provide appraisal which states property is not listed for sale to clear the exception. Exception remains.<br>Buyer Comment (2022-07-05): LOX clarifying why the appraisal shows the previous owner's on the appraisal as owner occupied and listed for sale. | 07/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty;XXXXXon one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-12): Corrected rider and note addendum confirming XXXXX Prepayment.<br>Buyer Comment (2022-09-12): Rider<br>Buyer Comment (2022-09-12): note addendum<br>Reviewer Comment (2022-08-16): Prepayment to be XXXXX however no Prepayment Addendum or Rider with XXXXX terms. Exception remains.<br>Buyer Comment (2022-08-15): prepayment screenshot attached, thanks | 09/12/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | The LexisNexis Judgments and Liens report disclosed XXXXX open judgments against the borrower. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXX months payments were made in a timely manner and the judgment payments included in the DTXXXXX or debt service calculation. The file is missing the required documentation, or proof each judgement was paid in full and satisfied. |  |  |  | Buyer Comment (2022-07-01): Grade 2 |  |  | 07/01/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Commitment datedXXXXX with the correct borrower vesting reflects an ALTA Loan Policy amount ofXXXXX, which is insufficient to cover the subject loan amount of XXXXX. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Buyer Comment (2022-07-01): Grade 2 |  |  | 07/01/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty;XXXXX on one and XXXXXmonths interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-07): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-07-06): XXXXX PPP | 07/07/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Missing Document: Appraisal not provided |  | File only contains a Field Review and aXXXXX Certificate of Completion. File is missing the full interior/exterior appraisal as required by the guidelines. Upon receipt of the missing appraisal, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-07): Received Appraisal document information updated and same associated in file. Exception cleared<br>Buyer Comment (2022-07-06): Appraisal | 07/07/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. Appraisal is missing.; Sec ID:XXXXX |  | Subject loan is slated to be securitized. File only contains a Field Review and aXXXXX Certificate of Completion. File is missing the full interior/exterior appraisal as required by the guidelines. Upon receipt of the missing appraisal, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-07): Received Appraisal document information updated and same associated in file. Exception cleared<br>Buyer Comment (2022-07-06): Please note the appraisal has been uploaded to the previous condition. Thank you. | 07/07/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Highest level secondary valuation supports the value. There is a lower level tertiary product that does notXXXXX.; Sec ID: 22 | Note Date: ___; Lien Position: ___ | Securitization Valuation - Loan/Value Discrepancy Loan is to be securitized. Highest level secondary valuation supports the value. There is a lower level tertiary product that does not support the XXXXX. ; Sec ID: 22. appraisal shows appraisal valueXXXXX however CDA shows valueXXXXX |  |  |  | Buyer Comment (2022-07-15): Condition waived due to obtaining a field review which fully supports appraised value<br>Reviewer Comment (2022-07-15): Unable to clear due to CDA value exceeding XXXXX of appraised value. Exception remains.<br>Buyer Comment (2022-07-12): FUW Rebuttal with Desk Review |  |  | 07/15/2022 | 2 A B |  | XX | Investment | Purchase | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Missing Document: Appraisal was made "subject to" and Form 1004D/442 was not provided. |  | Valuation/Appraisal Documentation Valuation Type: Appraisal / Valuation Report Date:XXXXX: Appraisal was made subject to and 442 is not in images.Appraisal was made subject to repairs and for 1004D/ 442 was not XXXXX. |  |  |  | Reviewer Comment (2022-07-14): 1004D/442 has been provided with all the images. Document attached and exception cleared.<br>Buyer Comment (2022-07-12): 1004d | 07/14/2022 |  |  | 1 A |  | XX | Investment | Purchase | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX ,XXXXX interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-07): XXXXX from received Prepayment addendum to note and associated the same, also same validate from available prepayment rider in file. Exception cleared.<br>Buyer Comment (2022-07-06): The correct PPP Addendum is the Redaction<br>Buyer Comment (2022-07-06): CORRECT PPP addendum<br>Buyer Comment (2022-07-06): See attached correct Prepayment Penalty addendum | 07/07/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | The loan file is missing a copy of the fraud report as required per the lender's guidelines |  |  |  | Reviewer Comment (2022-07-07): Received Fraud report and associated the same in file. Exception cleared.<br>Buyer Comment (2022-07-06): Data Verify | 07/07/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-07-07): Received revised title preliminary document with correct amount and associated. Exception cleared.<br>Buyer Comment (2022-07-06): title commitment | 07/07/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  | File is missing a copy of the final title policy. |  |  |  | Reviewer Comment (2022-07-15): Final title provided. | 07/15/2022 |  |  | 1 A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed XXXXX open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXX months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied." |  |  |  | Buyer Comment (2022-07-07): level XXXXX conditions |  |  | 07/07/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Title Error: Title vesting does not concur with deed |  | Vesting does not match across documents. Title Commitment reflects vesting in the name of the borrower and non-borrowing spouse, husband and wife. Mortgage reflected vesting in the name of the borrower and non-borrowing spouse, wife and husband however, the non-borrowing spouse's name was crossed out and Mortgage reflects a set of initial near the change. Final 1003 disclosed the borrower as XXXXX . File is missing the Quit Claim or Warranty Deed transferring title XXXXX to the borrower. |  |  |  | Reviewer Comment (2022-07-19): Corrected documentation provided.<br>Reviewer Comment (2022-07-15): Final Title provided. Please provide the corrected mortgage and riders along with the intent to rerecord.<br>Buyer Comment (2022-07-13): Mortgage isn't recorded yet but that will go directly back to XXXXX from the clerk's office<br>Reviewer Comment (2022-07-12): Please provide recorded mortgage andXXXXX. Exception remains.<br>Buyer Comment (2022-07-08): In XXXXX State by operation law when they are vesting as husband and wife the property automatically transfers to the soul surviving spouse no deed is necessary. There was no affidavit of survivorship either as title was re-certified to the remaining spouse so once again that is not necessary.<br>XXXXX<br> XXXXX<br>Reviewer Comment (2022-07-08): Provide Quit Claim or Warranty Deed transferring title free and clear to the borrower. Exception remains.<br>Buyer Comment (2022-07-07): Death cert | 07/19/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums with two different sets of terms for the prepayment penalty; XXXXX % on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the missing Prepayment Penalty Addendum to the Note, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-08): Correct Prepayment penalty addendum to note has been provided. Exception cleared.<br>Buyer Comment (2022-07-07): Correct XXXXX addendum | 07/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Verification of XXXXX Status not provided |  | Borrower is listed as a XXXXX on the Final 1003. File is missing the borrower's unexpired Permanent Resident Card as required by the guidelines. |  |  |  | Reviewer Comment (2022-07-08): Unexpired XXXXXhas been provided. Exception cleared.<br>Buyer Comment (2022-07-07): Copy of back of XXXXX<br>Buyer Comment (2022-07-07): Copy of front of XXXXX | 07/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Lender granted exception for the borrower having no prior landlord experience as required by guidelines. Exception approved with a manual - XXXXX hit to the price (LLPA) as well as a XXXXX yr prepayment penalty. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX months. | Verified reserves after closing ofXXXXX months exceeds the XXXXX months of required reserves. | SitusAMC,Aggregator | Reviewer Comment (2022-07-06): Lender requested an exception to allow a borrower with no landlord history for the subject DSCR loan. Client approved the exception request with aXXXXX prepayment penalty and a manual -.XXXXX hit to price (LLPA). |  |  | 07/06/2022 | 2 B |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Source of Funds/Deposit not provided |  | Borrower purchased the subject property on XXXXX and per the closing statement in the file, paid XXXXX in cash for the purchase. None of the bank statements in the file verify these funds for purchase as required the Technical Refinance Guidelines. |  |  |  | Reviewer Comment (2022-07-08): Final CD has been provided which shows payoff to the XXXXX. The borrower did not use his funds to purchase the subject property it wasXXXXX confirmed from the documentation provided. Exception cleared.<br>Buyer Comment (2022-07-07): Renovation invoice with evidence borrower paid for renovations<br>Buyer Comment (2022-07-07): Partial payoff for XXXXX<br>Buyer Comment (2022-07-07): Final CD showing payoff of XXXXX<br>Buyer Comment (2022-07-07): Explanation that transaction is not a XXXXX refinance | 07/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The prepayment penalty note addendum and prepayment penalty rider reflects two different sets of terms for the prepayment penalty; XXXXX % on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-07): Prepayment Penalty verified of XXXXX from received Prepayment addendum to note and associated the same, also same validate from available prepayment rider in file. Exception cleared.<br>Buyer Comment (2022-07-07): Correct PPP addendum | 07/07/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Calculation / Analysis | Asset | Available for Closing is insufficient to cover Cash From Borrower. |  | Verified assets of XXXXX are insufficient to cover the funds required for closing of XXXXX . File is missing all asset documentation. Upon receipt of the missing asset documentation, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-14): Additional one month bank statement has been provided. Sufficient assets available. Exception cleared.<br>Buyer Comment (2022-07-12): bank statement<br>Reviewer Comment (2022-07-07): Require one month latest additional bank statement to fulfill the reserve and asset requirement as per guidelines we are require XXXXX month bank statement. Hence, exception remains.<br>Buyer Comment (2022-07-06): bank statements | 07/14/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | Verified reserves of XXXXX months are insufficient to cover the XXXXX months of reserves as required by the guidelines. File is missing all asset documentation. Upon receipt of the missing asset documentation, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-14): Additional one month bank statement has been provided. Sufficient assets available. Exception cleared.<br>Buyer Comment (2022-07-12): reserves<br>Reviewer Comment (2022-07-07): Require one month latest additional bank statement to fulfill the reserve and asset requirement as per guidelines we are require XXXXX month bank statement. Hence, exception remains.<br>Buyer Comment (2022-07-06): bank statements | 07/14/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The prepayment penalty note addendum and prepayment penalty rider reflects two different sets of terms for the prepayment penalty; XXXXX % on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-08): Correct Prepayment penalty addendum to note has been provided confirming PP of XXXXX has been used. Exception cleared.<br>Buyer Comment (2022-07-07): please see correct prepayment addendum | 07/08/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary/Commitment does not reflect a coverage amount (no final title policy in file). Unable to determine if appropiate coverage is provided. |  | Title Commitment does not reflect an ALTA Loan Policy amount, . Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-07-08): Title commitment has been provided with Loan Policy amount. Exception cleared.<br>Buyer Comment (2022-07-07): title report | 07/08/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | Lender requested an exception for XXXXX late mortgage payments in the last XXXXX months, which was approved by the client with a XXXXX-year prepayment penalty and a manual XXXXX hit to price (LLPA). However, the Prepayment Penalty Addendum to the Note is missing the number of months for the prepayment period. Upon receipt of the complete Prepayment Penalty Addendum to the Note, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-08): As confirmed from the Closing Disclosure and screenshot provided, there is no prepayment penalty on this loan. Hence, we would not require prepayment penalty addendum to the note. Exception cleared.<br>Buyer Comment (2022-07-07): Prepayment | 07/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Loan has a Prepayment Penalty and the Prepayment Penalty Rider is missing |  | Lender requested an exception for XXXXX late mortgage payments in the last XXXXX months, which was approved by the client with a XXXXX-year prepayment penalty and a manual XXXXX hit to price (LLPA). However, the Prepayment Rider to the Deed of Trust is missing the number of months for the prepayment period. Upon receipt of the complete Prepayment Penalty Rider, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-11): As confirmed from the Closing Disclosure and screenshot provided, there is no prepayment penalty on this loan. Hence, we would not require prepayment penalty rider in the file. Exception cleared.<br>Buyer Comment (2022-07-08): Prepayment | 07/11/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Credit | Unacceptable credit - late payments XXXXX or greater within the last XXXXX months. |  | Lender requested an exception for XXXXX late mortgage payments in the last XXXXX months, which was approved by the client with a XXXXX-year prepayment penalty and a manual XXXXXhit to price (LLPA). | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX months. | Verified reserves ofXXXXX exceed the required reserves of XXXXX months. | SitusAMC,Aggregator | Reviewer Comment (2022-07-06): Lender requested an exception for XXXXX late mortgage payments in the last XXXXX months, which was approved by the client with a XXXXX-year prepayment penalty and a manual -.XXXXX hit to price (LLPA). |  |  | 07/06/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard insurance amount of XXXXX is not enough to cover the loan amount of XXXXX or appraisal replacement cost of XXXXX. File is missing documentation from the property insurer to establish their opinion of the property's true replacement cost in order to determine if the amount of coverage is sufficient. |  |  |  | Reviewer Comment (2022-07-08): XXXXX provided which explains Extra Replacement Cost coverage of XXXXX is provided by Extra Replacement Cost endorsement. Coverage amount sufficient to clear the exception.<br>Buyer Comment (2022-07-07): Hazard<br>Buyer Comment (2022-07-07): RCE which verifies HOI covers replacement cost | 07/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXXon one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-08): Correct Prepayment penalty addendum to note has been provided confirming PP of XXXXX has been used. Exception cleared.<br>Buyer Comment (2022-07-07): please see attached prepayment addendum to note | 07/08/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard Insurance coverage in the amount of XXXXX is insufficient |  |  |  | Reviewer Comment (2022-07-08): As per the response, this is a XXXXX state, RCE's are not provided to lender's. Instead a checklist has been provided which confirms policy dwellings are at replacement cost. Exception cleared.<br>Buyer Comment (2022-07-07): Statement from insurance agent re: replacement cost (XXXXX does not allow them to issue RCE's)<br>Buyer Comment (2022-07-07): As per XXXXX law, agents are not allowed to provide Replacement cost estimators. please see attached checklist and checklist for coverage to validate coverage amount. | 07/08/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The tax certificate provided reflects a XXXXX exemption credit. |  |  |  | Reviewer Comment (2022-07-08): LOX with tax calculation without homestead exemption has been provided along with updated 1003 and 1008. Documentation attached. Exception cleared.<br>Buyer Comment (2022-07-07): Updated 1008 & 1003 with taxes w/o homestead exemption<br>Buyer Comment (2022-07-07): Tax Cert to verify millage & assessed value without exemptions<br>Buyer Comment (2022-07-07): LOX with tax calc without homestead exemption | 07/08/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The prepayment penalty note addendum and prepayment penalty rider reflects two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-15): Received Note addendum and rider document to verify the prepayment penalty percentage as XXXXX and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-14): PPP docs<br>Reviewer Comment (2022-08-16): XXXXX prepay confirmed however missing corresponding Prepayment Addendum and Prepayment Rider reflecting XXXXX terms.<br>Buyer Comment (2022-08-15): screenshot attached, thanks | 09/15/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Verification of Identification not provided |  | Verification of Identification (including detailed info about which identification form was used and its number) for the borrower is missing from the file. |  |  |  | Reviewer Comment (2022-07-11): Signed Patriot Act Identification Form has been provided. Document associated. Exception cleared.<br>Buyer Comment (2022-07-08): . | 07/11/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The signed Note Prepayment Addendum in the file disclosed a prepayment penalty of 6 months interest, however, the Security Instrument Rider disclosed the penalty as XXXXX. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the missing Prepayment Penalty Addendum to the Note, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-20): Received Prepayment Penalty rider and Note Addendum, verified of XXXXX and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-20): rider and addendum<br>Reviewer Comment (2022-08-16): XXXXX prepay confirmed however missing corresponding Prepayment Addendum and Prepayment Rider reflecting XXXXX terms. Exception remains.<br>Buyer Comment (2022-08-15): screenshot attached, thanks. | 09/20/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed XXXXX open Judgment under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXX months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgment was not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied |  |  |  | Buyer Comment (2022-07-07): Grade XXXXX |  |  | 07/07/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed an open Federal Tax Lien for XXXXX that was filed on XXXXX under the borrower's name. Per the lender's guidelines, the Federal Tax Lien may remain open if the Federal Tax Lien is on a repayment agreement with proof the most recent XXXXXmonths of payments were made in a timely manner, and the Federal Tax Lien payment included in the DTI or debt service calculation. This Federal Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the Federal Tax Lien was paid in full and satisfied. |  |  |  | Buyer Comment (2022-07-07): Grade XXXXX |  |  | 07/07/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed an open Federal Tax Lien for XXXXXthat was filed on XXXXXunder the borrower's name. Per the lender's guidelines, the Federal Tax Lien may remain open if the Federal Tax Lien is on a repayment agreement with proof the most recentXXXXX months of payments were made in a timely manner, and the Federal Tax Lien payment included in the DTI or debt service calculation. This Federal Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the Federal Tax Lien was paid in full and satisfied. |  |  |  | Buyer Comment (2022-07-07): Grade XXXXX |  |  | 07/07/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The XXXXX is within XXXX or XXXX and does not reflect a coverage amount (No final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  | Reviewer Comment (2022-07-11): Correct Preliminary title policy with sufficient coverage amount has been provided. Details updated and documentation associated. Exception cleared.<br>Buyer Comment (2022-07-08): Corrected title commitment | 07/11/2022 |  |  | 1 B A |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | The XXXXX Judgments and Liens report disclosed 3 open tax lines against the borrower. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXX payments were made in a timely manner and the judgment payments included in the DTI or debt service calculation. The file is missing the required documentation, or proof each judgement was paid in full and satisfied. |  |  |  | Buyer Comment (2022-07-11): Level 2 |  |  | 07/11/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Missing Document: Appraisal was made "subject to" and Form XXXXX was not provided. |  | The appraisal dated XXXXX was completed subject to repairs. However, the file is missing completion cert to verify these repairs have been completed as required. |  |  |  | Reviewer Comment (2022-08-04): XXXXX has been received for the subject property which verifies that repairs have been completed as required. Document associated. Exception cleared.<br>Buyer Comment (2022-08-03): XXXXX<br>Reviewer Comment (2022-07-08): The exception will be cleared when form XXXXX will be received. Exception remains.<br>Buyer Comment (2022-07-07): Please see the attached | 08/04/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | The XXXXX and XXXXX disclosed 1 open judgments against the borrower. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXX months payments were made in a timely manner and the judgment payments included in the DTI or debt service calculation. The file is missing the required documentation, or proof each judgement was paid in full and satisfied. |  |  |  | Buyer Comment (2022-07-07): Grade XXXXX |  |  | 07/07/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The tax certificate provided reflects a homestead exemption credit. |  |  |  | Reviewer Comment (2022-07-14): Calculation for taxes for subject property w/o exemption has been provided. Updated XXXXX has been provided and updated. Exception cleared.<br>Buyer Comment (2022-07-12): updated XXXXX & XXXXX with taxes w/o exemption<br>Buyer Comment (2022-07-12): XXXXX tax cert verifying assessed value & total millage<br>Buyer Comment (2022-07-12): Calc for taxes for subject property w/o exemption | 07/14/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. Secondary valuation is missing.; Sec ID: 2 |  | Loan is to be securitized. Secondary Valuation is missing. |  |  |  | Reviewer Comment (2022-07-12): CDA has been provided as Secondary Valuation. Details updated and document associated. Exception cleared.<br>Buyer Comment (2022-07-11): CDA | 07/12/2022 |  |  | 1 D A |  | XX | Investment | Refinance - Cash-out - Other | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | The XXXXX Judgments and Liens report disclosed1 open judgments against the borrower. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXX payments were made in a timely manner and the judgment payments included in the DTI or debt service calculation. The file is missing the required documentation, or proof each judgement was paid in full and satisfied. |  |  |  | Buyer Comment (2022-07-18): Grade 2<br>Buyer Comment (2022-07-18): loe re: lien attached, thanks. |  |  | 07/18/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Verification of Identification not provided |  | The loan file is missing a copy of the borrower's driver's license or the signed Patriot Act Identification Form, |  |  |  | Reviewer Comment (2022-07-11): Signed Patriot Act Identification Form has been provided. Document associated. Exception cleared.<br>Buyer Comment (2022-07-08): see attached Patriot Act form | 07/11/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Documentation | Asset | Guideline Issue:Insufficient asset documentation. |  | Borrower's checking and savings accounts were verified with 1 statement dated from XXXXX to XXXXX. File is missing the second consecutive statement as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-08-09): Received the missing XXXXX bank statement for both accounts.<br>Buyer Comment (2022-08-09): Missing bank statement<br>Buyer Comment (2022-08-02): XXXXXBank Stmts<br>Reviewer Comment (2022-07-27): The provided bank statements are just blank pages, kindly provide the required bank statements to clear the exception.<br>Buyer Comment (2022-07-26): XXXXX bank stmts<br>Reviewer Comment (2022-07-22): Received bank statements from XXXXX to XXXXX which we already had on file, we require consecutive months' bank statement to verify as per the guidelines. Hence, Exception remains.<br>Buyer Comment (2022-07-20): XXXXX statements<br>Reviewer Comment (2022-07-14): Duplicate bank statement has been provided dated from XXXXX to XXXXX, file is still missing the second consecutive statement as required by the guidelines. Exception remains.<br>Buyer Comment (2022-07-14): Statements, Billing Info | 08/09/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | The LexisNexis Judgments and Liens report disclosed XXXXX open tax lien against the borrower. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recentXXXXX payments were made in a timely manner and the judgment payments included in the DTI or debt service calculation. The file is missing the required documentation, or proof each judgement was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-07-27): Client elects to waive.<br>Buyer Comment (2022-07-25): Billing Info<br>Reviewer Comment (2022-07-19): Borrower's explanation that the judgment of XXXXX was paid in full cannot be used to clear this exception. A satisfaction or release of the actual judgment filed in XXXXX is required, or the lender can choose to waive this XXXXX without compensating factors.<br>Buyer Comment (2022-07-18): Judgement |  |  | 07/27/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-14): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-07-13): Correct PPP terms | 07/14/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-07-13): Received title policy document with designated amount and associated the same in file, though we would still require final title policy document. Exception cleared.<br>Buyer Comment (2022-07-12): Title policy | 07/13/2022 |  |  | 1 B A |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | File is missing the appraisal and all forms for the subject investment property. Upon receipt of the missing appraisal, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-14): Received Appraisal document, updated information and associated the same in file. Exception cleared.<br>Buyer Comment (2022-07-13): Appraisal | 07/14/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. Appraisal is missing.; Sec ID: 1 |  | File is missing the appraisal and all forms for the subject investment property. Upon receipt of the missing appraisal, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-14): Received Appraisal document, updated information and associated the same in file. Exception cleared.<br>Buyer Comment (2022-07-12): Appraisal uploaded today. | 07/14/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Property - Appraisal | General Appraisal Requirements | Property - Appraisal | Rent schedule is missing on lease property |  | File is missing the appraisal and all forms for the subject investment property. Upon receipt of the missing appraisal, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-14): Received Rent Schedule and associated the same in file. Exception cleared.<br>Buyer Comment (2022-07-13): Appraisal | 07/14/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Business Purpose Certificate not provided |  | The loan file is missing a copy of the executed Business Purpose Certificate as required by for the subject investment loan. |  |  |  | Reviewer Comment (2022-07-14): Received Business purpose certificate and associated the same in file. Exception cleared.<br>Buyer Comment (2022-07-13): Certificate of Business Purpose | 07/14/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Missing Document: Appraisal not provided |  | File is missing the appraisal and all forms for the subject investment property. Upon receipt of the missing appraisal, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-14): Received Appraisal document, updated information and associated the same in file. Exception cleared.<br>Buyer Comment (2022-07-12): Appraisal | 07/14/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | File is missing the appraisal and all forms for the subject investment property. and file does not contain a lease agreement. Calculation DSCR iis XXXXXand guidelines require and additionalXXXXX of reserves for a DSCR less thanXXXXX. Upon receipt of the missing appraisal, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-25): Noted that lease agreement is not required in purchase transactions, rent comparable schedule has been provided, considered rent of XXXXX. DSCR has been changed to XXXXX, reserves requirement fulfilled. Exception cleared.<br>Buyer Comment (2022-07-20): See LOX with guidelines stating a lease is not required on a purchase transaction.<br>Reviewer Comment (2022-07-18): We would require lease agreement for the subject property, as the calculated DSCR is XXXXX due to the unavailability of the lease agreement. Exception remains.<br>Buyer Comment (2022-07-15): The condition states that the appraisal is missing. I am attaching the appraisal report. Please amend the wording of this condition. I have reached out to my branch manager to call the borrower tonight for a fully executed lease agreement on the subject property. Thank you.<br>Reviewer Comment (2022-07-15): We would lease agreement to fulfill the reserve requirement. Exception remains.<br>Buyer Comment (2022-07-14): Good afternoon. Please refer to the attached comparable rent schedule PLUS the current listing for the property. It is currently listed to be rented out for XXXXX per month.<br>XXXXX<br>Reviewer Comment (2022-07-14): Require Lease agreement to fulfill the reserve requirement as PITIA months reserves of XXXXX is less than guideline PITIA months reserves of XXXXX, Require relevant document to clear this exception. Exception remains.<br>Buyer Comment (2022-07-13): Appraisal | 07/25/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The prepayment penalty note addendum and prepayment penalty rider reflects two different sets of terms for the prepayment penalty;XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-18): Confirmation provided.<br>Buyer Comment (2022-07-17): Prepayment<br>Reviewer Comment (2022-07-15): Please provide the Prepayment document, Exception remains.<br>Buyer Comment (2022-07-14): Prepayment | 07/18/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-07-18): Evidence of policy amount provided.<br>Buyer Comment (2022-07-17): Please waive exception grade 2 condition.<br>Buyer Comment (2022-07-14): Title | 07/18/2022 |  |  | 1 B A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgments and Liens report disclosed XXXXX open tax liens against the borrower. Per the lender's guidelines, the tax liens may remain open if the tax liens are on a repayment agreement with proof the most recent XXXXX payments were made in a timely manner and the tax lien payments included in the DTI or debt service calculation. The file is missing the required documentation, or proof each tax lien was paid in full and satisfied. |  |  |  | Buyer Comment (2022-07-13): EV2, please waive. |  |  | 07/13/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgments and Liens report disclosed XXXXX open judgment against the borrower. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent XXXXX payments were made in a timely manner and the judgment payment included in the DTI or debt service calculation. The file is missing the required documentation, or proof the judgement was paid in full and satisfied. |  |  |  | Buyer Comment (2022-07-13): EV2, please waive. |  |  | 07/13/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The prepayment penalty note addendum and prepayment penalty rider reflects two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply |  |  |  | Reviewer Comment (2022-09-19): Received screenshot for prepayment penalty terms, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-09-16): see attached screen shot XXXXX<br>Reviewer Comment (2022-09-16): Require rate lock, approval or screen shot to confirm the Prepayment Penalty Percentage used in file as closing disclosure does not reflect Prepayment penalty percentage and we have XXXXX different set of note addendum in file one is showing XXXXX and another one is showing XXXXX interest. Also prepayment rider document is showing XXXXX. Exception remains.<br>Buyer Comment (2022-09-15): see attached PCCD confirming the correct PPP is XXXXX<br>Reviewer Comment (2022-07-18): Reopening. Cleared in error. Internal screenshot received however missing PPP addendum and rider with the matching terms. Exception remains.<br>Reviewer Comment (2022-07-18): As per response this loan is luxury and the XXXXX rider is the XXXXX item, received snipped document and associated, hence exception cleared.<br>Buyer Comment (2022-07-14): see attached screen shot, per our support admin, this loan is luxury, the XXXXX rider is the XXXXX term.<br>Reviewer Comment (2022-07-13): Require document/proof that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets XXXXX the terms of the prepayment. as available prepayment penalty note addendum and prepayment penalty rider reflects XXXXX different sets of terms for the prepayment penalty; XXXXX on one and XXXXX interest on the other. Please provide relevant document to clear this exception. Exception remains.<br>Buyer Comment (2022-07-13): per our support admin, this loan is XXXXX, the XXXXX rider is the XXXXX term. | 09/19/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Spousal Consent Form not provided |  | Subject property is located in XXXXX and borrower is XXXXX. Non-Borrowing spouse did not sign the Deed of Trust and a Quit Claim Deed was not provided at closing. File is missing the Spousal Consent Form. |  |  |  | Reviewer Comment (2022-07-13): Received Warranty Deed document and borrower is his sole owner of the property and separate property, associated the same the file. Exception cleared.<br>Buyer Comment (2022-07-13): see attached deed | 07/13/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Articles of Incorporation not provided |  | Subject loan closed in the name of an incorporated entity. File is missing the Articles of Incorporation as required by the client's guidelines. Upon receipt of the missing Articles of Incorporation, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-20): Received the Articles of Incorporation.<br>Buyer Comment (2022-07-19): Articles of Incorporation, Bylaws, Certificate of Good Standing, Corporate Resolution, & Employer Identification Number (EIN). ConditionsXXXXXattached here. | 07/20/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Bylaws not provided |  | Subject loan closed in the name of an incorporated entity. File is missing the Bylaws as required by the client's guidelines. Upon receipt of the missing Bylaws, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-20): Received the Corporate Bylaws. | 07/20/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Certificate of Good Standing not provided |  | Subject loan closed in the name of an incorporated entity. File is missing the Certificate of Good Standing dated within XXXXX of closing as required by the client's guidelines. Upon receipt of the missing Certificate of Good Standing, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-20): Received the Certificate of Good Standing dated within XXXXX of closing. | 07/20/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Corporate Resolution not provided |  | Subject loan closed in the name of an incorporated entity. File is missing the Unanimous Consent & Resolution to Borrow, which must include lender name, loan amount, and property address as required by the client's guidelines. Upon receipt of the missing Consent & Resolution to Borrow, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-20): Received the fully completed Unanimous Consent & Resolution to Borrow. | 07/20/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Employer Identification Number (EIN) not provided |  | Subject loan closed in the name of an incorporated entity. File is missing XXXXX or XXXXX Tax ID number as required by the client's guidelines. Upon receipt of the missing Tax ID verification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-20): Received Form SS-4. | 07/20/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing, Incorrect, or Incomplete Note | Missing Document: Note - Subject Lien not provided |  | Subject loan closed in the name of an incorporated entity however, the borrower only signed the Note as an individual. Upon receipt of the fully signed Note as required by the client's guidelines, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-01): Received revised Executed Note document and associated the same in file. Exception cleared.<br>Buyer Comment (2022-07-29): signed, corrected note attached. thanks<br>Reviewer Comment (2022-07-26): Yes, the corrected note is okay to be executed by the borrower. Exception remains.<br>Buyer Comment (2022-07-25): please let me know if the corrected note is okay to be executed by borrower. see attachment, thanks. | 08/01/2022 |  |  | 1 D A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | Subject loan closed in the name of an incorporated entity however, the borrower only signed the Prepayment Penalty Addendum to the Note as an individual. Upon receipt of the fully signed Prepayment Penalty Addendum to the Note as required by the client's guidelines, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-26): The Note Addendum- Prepayment only need to be signed by the individual. Document associated. Exception cleared.<br>Buyer Comment (2022-07-25): the note to the addendum is already correct. when i correct the vesting, then print the note & note addendum, the addendum remains the same with an individual signature line only. only the note changes. please clear addendum exception, thanks. | 07/26/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary/Commitment does not reflect a coverage amount (no final title policy in file). Unable to determine if appropiate coverage is provided. |  | Title Commitment reflects the Mortgage Insurance amount as TBD and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-07-20): Received an updated title commitment with an ALTA Policy that matches the subject loan amount.<br>Buyer Comment (2022-07-19): Preliminary Title | 07/20/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed XXXXX open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXXmonths of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-07-21): Level 2 |  |  | 07/21/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The prepayment penalty note addendum and prepayment penalty rider reflects two different sets of terms for the prepayment penalty; XXXXXon XXXXXandXXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-16): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-09-15): please see attached snip XXXXX<br>Reviewer Comment (2022-09-15): Require rate lock, approval or screen shot to confirm the Prepayment penalty percentage used in file as closing disclosure does not reflect Prepayment penalty percentage.as we have two different set of note addendum in file one is showing XXXXX and another one is showing XXXXX months interest. Exception remains.<br>Buyer Comment (2022-09-14): please see attached PCCD to borr to correct PPP to XXXXX<br>Reviewer Comment (2022-07-19): Duplicate rate lock was provided which does not verify the actual terms of the prepayment penalty. Borrower signed 2 different PPP addendums to the note. As of XXXXX, still have not received the lender's screenshot to verify if the PPP is XXXXX of the amount of the prepayment exceeding XXXXX of the original principal balance, or XXXXX months interest on the amount prepaid that exceeds XXXXX of the original principal balance. Exception remains.<br>Buyer Comment (2022-07-18): rate lock<br>Reviewer Comment (2022-07-15): Provide rate lock or screenshot which confirms terms of the Prepayment Penalty, Exception remains.<br>Buyer Comment (2022-07-14): Please see correct prepayment addendum | 09/16/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Commitment reflects an ALTA Loan Policy amount ofXXXXX which is insufficient to cover the subject loan amount of XXXXX. Final Title Policy was not provided to verify sufficient title coverage obtained. |  |  |  | Buyer Comment (2022-07-14): grade 2 please waive |  |  | 07/14/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | The LexisNexis Judgments and Liens report disclosed XXXXX open judgments against the borrower. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXX months payments were made in a timely manner and the judgment payments included in the DTI or debt service calculation. The file is missing the required documentation, or proof each judgement was paid in full and satisfied. |  |  |  | Buyer Comment (2022-07-15): level 2 exception waived |  |  | 07/15/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on XXXXX and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-15): Received Prepayment rider document to verify the prepayment penalty percentage used XXXXX and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-14): PPP is actually XXXXX. Attached XXXXX PP Rider<br>Reviewer Comment (2022-09-08): Missing prepayment rider reflecting XXXXX months term. Exception remains.<br>Buyer Comment (2022-09-08): PPP XXXXX Months<br>Reviewer Comment (2022-07-18): We have received 2 note addendums sets of terms for the prepayment penalty, one is XXXXX and other one is XXXXX months interest. However provided screen sort in file reflects XXXXX which is incorrect.<br> Please confirm which note addendums document we should consider that confirms the correct prepayment terms. Hence exception remain same.<br>Buyer Comment (2022-07-15): Prepayment Penalty Terms | 09/15/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | The file is missing a copy of the fraud report, which are required by guidelines. |  |  |  | Reviewer Comment (2022-07-18): Fraud report has been received and associated, hence exception cleared.<br>Buyer Comment (2022-07-15): Fraud report | 07/18/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  |  |  |  |  | Reviewer Comment (2022-07-25): Received Final title policy with corrected amount and same associated in the file. Exception cleared. | 07/25/2022 |  |  | 1 A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recentXXXXXmonths of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-07-15): level 2 cond waived |  |  | 07/15/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is withinXXXXX or XXXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-07-25): Received Final title policy with corrected amount and same associated in the file. Exception cleared.<br>Buyer Comment (2022-07-22): Title Policy | 07/25/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are XXXXX signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-16): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-09-15): see attached pccd and snippet to show prepayment percentage<br>Reviewer Comment (2022-07-20): The rate lock second page does not verify the actual PPP terms. File contains 2 different PPP addendums signed by the borrower. One reflects XXXXX of the amount prepaid that exceeds XXXXX of the original principal balance, and the other reflects XXXXX months of interest on the amount prepaid that exceeds XXXXX of the original principal balance. Verification of which PPP addendum is the correct one is still required. Exception remains.<br>Buyer Comment (2022-07-19): see attached lock<br>Reviewer Comment (2022-07-15): Provide rate lock or screenshot which confirms terms of the Prepayment Penalty, Exception remains.<br>Buyer Comment (2022-07-14): see attached correct PPA | 09/16/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | Subject is a XXXXX. File is missing theXXXXX Project Approval as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-07-18): Document received and associated hence exception cleared.<br>Buyer Comment (2022-07-14): see attached condo docs | 07/18/2022 |  |  | 1 C A D |  | XX | Investment | Purchase | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | The subject property closed as XXXXX non-warrantable XXXXX with a LTV XXXXX which is not permitted by guides. | LTV: ___ | Lender requested an exception for the subject condo project being Unwarrantable due to the investor concentration ofXXXXX. Client approved the exception request with a XXXXX-year prepayment penalty and a manual XXXXX hit to price (LLPA). The approval was also subject to the pending litigation to meet FNMA eligibility requirements for minor litigation matters. However, the file is missing verification the lender's project team evaluated the litigation in full therefore, this exception remains. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX months.<br>The representative FICO score exceeds the guideline minimum by at least XXXXX points. | Verified reserves ofXXXXXmonths exceeds the required reserves of XXXXX months.<br>Qualifying FICO of XXXXX exceeds the minimum required FICO of XXXXX by XXXXX | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-07-26): Lender requested an exception for the subject condo project being Unwarrantable due to the investor concentration of XXXXX. Client approved the exception request with a XXXXX prepayment penalty and a manual XXXXX hit to price (LLPA).<br>Reviewer Comment (2022-07-22): Received Corrected order with Dismissal Prejudice document, however, the document is just page 1 of 2, hence we require complete document to verify. Exception remains.<br>Buyer Comment (2022-07-21): please see attached attached docs |  |  | 07/26/2022 | 2 C B |  | XX | Investment | Purchase | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. XXXXXis missing.; Sec ID: 2 |  | Subject loan is slated to be securitized. XXXXX analysis was not performed. File is missing secondary valuation required for securitization. |  |  |  | Reviewer Comment (2022-07-25): Received XXXXX, details updated and document associated. Exception cleared.<br>Buyer Comment (2022-07-24): CDA | 07/25/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing, Incorrect, or Incomplete Note | Missing Document: Note - Subject Lien not provided |  | Subject XXXXX loan closed in the name of an Entity. Borrower signed the note on behalf of the XXXXX however, did not sign the note as the individual guaranteeing the loan as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-08-16): XXXXX document provided, borrower did sign the XXXXX as the individual XXXXX the loan as required by the client's guidelines. Exception cleared.<br>Buyer Comment (2022-08-15): Copy of signed XXXXX and XXXXX<br>Reviewer Comment (2022-07-21): Borrower did not sign the XXXXX as the individual XXXXX the loan as required by the guidelines. Exception remains.<br>Buyer Comment (2022-07-20): Approval of LLC | 08/16/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | The loan file is missing a copy of the fraud report for all borrowers. |  |  |  | Reviewer Comment (2022-07-25): Fraud report has been provided for all borrowers. Exception cleared.<br>Buyer Comment (2022-07-22): data verify report attached, thanks. | 07/25/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | Final 1003 for co-borrower #1 is missing the first page. |  |  |  | Reviewer Comment (2022-07-25): Final 1003 for XXXXX has been provided with all the pages. Exception cleared.<br>Buyer Comment (2022-07-22): XXXXX attached, thanks. | 07/25/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Corporate Resolution not provided |  | Unanimous Consent & Resolution to Borrow reflects a loan amount of XXXXX which does not match the subject loan amount of XXXXX and the Unanimous Consent & Resolution to Borrow is missing the subject property address and lender's name as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-07-27): Received Corporate Resolution document, details verified and updated, document associated. Exception cleared<br>Buyer Comment (2022-07-26): please let me know if the resolution to borrow has the required, corrected verbiage.<br>Buyer Comment (2022-07-26): attached, thanks. | 07/27/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing, Incorrect, or Incomplete Note | Missing Document: Note - Subject Lien not provided |  | Subject XXXXX loan closed in the name of an Entity. Borrowers signed the note on behalf of the XXXXX however, did not sign the note as the individuals guaranteeing the loan as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-08-01): Received revised executed Note document and associated the same in file. Exception cleared.<br>Buyer Comment (2022-07-29): signed note attached. will provide tracking for the original Monday.<br>Reviewer Comment (2022-07-25): The attached note is okay to proceed, please provide the executed note by the borrowers to clear the exception.<br>Buyer Comment (2022-07-22): please let me know if the attached Note is okay to be executed by borrowers? please note: XXXXX is listed as 'XXXXX' and XXXXX'XXXXX' | 08/01/2022 |  |  | 1 D A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The prepayment penalty note addendum and prepayment penalty rider reflects two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply |  |  |  | Reviewer Comment (2022-09-16): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant XXXXX Addendum attached. Exception cleared.<br>Buyer Comment (2022-09-15): Prepayment Penalty Screen Shot<br>Reviewer Comment (2022-09-15): Require rate lock, approval or screen shot to confirm the Prepayment penalty percentage used in file as closing disclosure does not reflect Prepayment penalty percentage.as we have two different set of XXXXX addendum in file one is showing XXXXX and another one is showing XXXXX interest require relevant document to clear the exception. Exception remains.<br>Buyer Comment (2022-09-14): Please see Post CD XXXXX and Proof of Delivery<br>Reviewer Comment (2022-07-22): Received a screenshot which confirms the prepayment penalty as XXXXX, we have two XXXXX addendums on file, however, neither of the document confirms the prepayment penalty as XXXXX, hence, we would require a corrected document or confirmation on the correct prepayment penalty. exception remains.<br>Buyer Comment (2022-07-20): PPP Screen Shot with Copy of Note | 09/16/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within XXXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Title Commitment reflects an ALTA Loan Policy does not reflect an amount. Unable to determine if appropriate coverage is provided. |  |  |  | Reviewer Comment (2022-07-22): The supplement preliminary title policy is within XXXXX or XXXXX reflect a coverage amount of XXXXX, hence exception cleared.<br>Buyer Comment (2022-07-20): Tititle Addendum with sufficient Coverage | 07/22/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Verification of Identification not provided |  | Verification of Identification (including detailed info about which identification form was used and its number) for the borrower is missing from the file. The Patriot Act Identification form Forms of Identification Section is blank. |  |  |  | Reviewer Comment (2022-07-26): Received USA Patriot act Information form with driver license information and same associated in file. Exception cleared.<br>Buyer Comment (2022-07-25): . | 07/26/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Business Purpose Certificate not provided |  | The file is missing a copy of the Business Purpose Certificate for the subject DSCR XXXXXloan. |  |  |  | Reviewer Comment (2022-08-04): Business Purpose Certificate has been provided for the subject loan. Exception cleared.<br>Buyer Comment (2022-08-03): Business purpose<br>Reviewer Comment (2022-08-01): Require Business purpose certificate document in all leases loan as per guidelines. Exception Remains.<br>Buyer Comment (2022-07-28): Rebuttal response.<br>Reviewer Comment (2022-07-26): Lender exception form with compensating factors would be required. Exception remains.<br>Buyer Comment (2022-07-20): Please waive this condition. This loan is a XXXXX. | 08/04/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the missing Prepayment Penalty Addendum to the Note, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-25): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-07-22): prepayment screenshot attached, thanks. | 07/25/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed an open State Tax Lien for XXXXX that was filed on XXXXX under the borrower's name. Per the lender's guidelines, the Federal or State Tax Lien may remain open if the Federal or State Tax Lien is on a repayment agreement with proof the most recent XXXXX of payments were made in a timely manner, and the Federal or State Tax Lien payment included in the DTI or debt service calculation. This State Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the Federal Tax Lien was paid in full and satisfied. |  |  |  | Buyer Comment (2022-07-25): level 2 condition waived by XXXXX jfuw |  |  | 07/25/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Spousal Consent Form not provided |  | Property is located in XXXXX, which is a community property state the required Spousal Consent Form is missing from the file. |  |  |  | Reviewer Comment (2022-07-22): This is an XXXXX property, spouse was not required to sign the deed documents or loan documents, also title vesting confirms spouse is not on the title. Hence, spousal consent form is not required even if XXXX is a community property state as per the guidelines. Exception is cleared.<br>Buyer Comment (2022-07-21): Property is in XXXXX | 07/22/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary/Commitment does not reflect a coverage amount (no final title policy in file). Unable to determine if appropiate coverage is provided. |  | Title Commitment disclosed the ALTA Loan Policy amount as To Follow. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-07-25): Received revised title commitment document with correct amount and associated the same in file. Exception cleared.<br>Buyer Comment (2022-07-22): attached prelim title with sufficient coverage, thanks | 07/25/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | Verified reserves of XXXXX months are insufficient to cover the XXXXX months of reserves as required by the client's guidelines for the subject DSCR loan with a DSCR of XXXXX Shortage is due to file is missing the executed Final Settlement Statement or Final CD to verify the borrowers rental property was sold prior to the subject loan closing and to verify the final net proceeds. File only contains an estimated settlement statement. Upon receipt of the missing executed Final Settlement Statement or Final CD, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-25): Received final settlement statement of XXXXXof borrower and same associated in the file. Exception cleared.<br>Buyer Comment (2022-07-22): final settlement statement attached, thanks | 07/25/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Documentation | Asset | Guideline Issue:Insufficient asset documentation. |  | Borrower was qualified with one checking account which was only verified with a statement dated from XXXXX through XXXXX . File is missing the second consecutive statement as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-07-28): Updated 1003 and 1008 has been provided, XXXXX assets are not used for qualifying purposes. Hence, additional bank statements are not required. Exception cleared.<br>Buyer Comment (2022-07-27): updated 1008 & 1003 attached, thanks.<br>Reviewer Comment (2022-07-26): Require second consecutive bank statement for XXXXX as we only have bank statement on file from XXXXX through XXXXX. Exception remains.<br>Buyer Comment (2022-07-25): assets attached, thanks | 07/28/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Calculation / Analysis | Asset | Available for Closing is insufficient to cover Cash From Borrower. |  | Verified assets of XXXXX are insufficient to cover the DU qualifying assets of XXXXX . Shortage is due to file is missing the executed Final Settlement Statement or Final CD to verify the borrowers rental property was sold prior to the subject loan closing and to verify the final net proceeds. File only contains an estimated settlement statement. Upon receipt of the missing executed Final Settlement Statement or Final CD, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-25): Received final settlement statement of XXXXX of borrower and same associated in the file. Exception cleared.<br>Buyer Comment (2022-07-22): certified copy of final settlement statement for sale of property attached, thanks. | 07/25/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Credit | There is no lease in place for the subject property and the absence of this document casts doubt on business purpose of loan. |  | Subject loan is a XXXXX and the appraisal verifies the subject property is a vacation rental and is XXXXX occupied. Lender's email states the subject property is rented through XXXXX however, the file is missing the XXXXX rental agreement in lieu of a lease agreement per the client's guidance. |  |  |  | Reviewer Comment (2022-07-28): Received the fully executed Vacasa property management agreement which is allowed for the subject XXXXX as verified by the client's email clarification.<br>Reviewer Comment (2022-07-22): Subject loan is a XXXXX and the appraisal verifies the subject property is a XXXXX and is XXXXX however Rental agreement is missing in file, hence exception remains<br>Buyer Comment (2022-07-21): rental agreement | 07/28/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Highest level secondary valuation does not support the value used to qualify.; Sec ID: XXXXX |  | The CDA provided in file returned a value of XXXXX which does not support the appraised value of XXXXX. |  |  |  | Reviewer Comment (2022-08-02): Field review provided.<br>Reviewer Comment (2022-08-02): The provided Field Review is incomplete, it does not state the appraised Value. We would require complete field review to clear the exception. Exception remains.<br>Buyer Comment (2022-08-01): see attachment, thanks | 08/02/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Highest level secondary valuation supports the value. There is a lower level tertiary product that does not support the qualifying value.; Sec ID:XXXXX | Note Date: ___; Lien Position: ___ | CDA value is not within XXXXX of Primary value. |  |  |  | Buyer Comment (2022-08-02): EV2 - CDA varies by more than XXXXX therefore field review was obtained to support value |  |  | 08/02/2022 | 2 A B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty;XXXXX on one andXXXXXmonths interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-25): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-07-22): PPP Terms | 07/25/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | The LexisNexis Judgments and Liens report disclosedXXXXX open judgment against the borrower. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXXmonths payments were made in a timely manner and the judgment payments included in the DTI or debt service calculation. The file is missing the required documentation, or proof each judgement was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-07-26): Client elects to waive.<br>Buyer Comment (2022-07-22): Judgement not applicable |  |  | 07/26/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Corporate Resolution not provided |  | Unanimous Consent & Resolution to Borrow is missing the subject property address as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-07-26): Received Corporate Resolution document, details verified and updated, document associated. Exception cleared<br>Buyer Comment (2022-07-25): resolution | 07/26/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and 6 months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-25): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-07-22): see attached screen shot | 07/25/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | The file is missing the required HOA Questionnaire and the property is located in a condominium project. |  |  |  | Reviewer Comment (2022-07-27): Questionnaire provided.<br>Buyer Comment (2022-07-27): see attached for review. | 07/27/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | The file is missing the required Limited or Full Project Approval and the property is located in a condominium project. |  |  |  | Reviewer Comment (2022-08-08): Received Condo Project Approval certificate and associated the same in file. Exception cleared.<br>Buyer Comment (2022-08-05): please disregard previous comment, attached is the approval with name/address.<br>Buyer Comment (2022-08-05): per our UW, the approval does not generate with the borrowers name/address. It contains our loan number. You should be able to link it that way.<br>Reviewer Comment (2022-07-29): Require Limited or Full project approval document with borrower name and property address as received document does not reflect both information. Exception remains.<br>Buyer Comment (2022-07-28): see attached approval.<br>Reviewer Comment (2022-07-27): Limited or Full Project Approval was not provided. Exception remains.<br>Buyer Comment (2022-07-27): see attached for review. | 08/08/2022 |  |  | 1 C A D |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | The file is missing a copy of the Fraud Report. Per guidelines, Fraud reports are required for all loans. |  |  |  | Reviewer Comment (2022-07-25): Received Fraud Report, details verified and updated, document associated. Exception cleared<br>Buyer Comment (2022-07-22): see attached fraud rpt | 07/25/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-07-27): Preliminary Title Report and lender correspondence (email verification) received which state that loan amount is XXXXX. hence exception cleared.<br>Buyer Comment (2022-07-26): Prelim, LOE Email From Title | 07/27/2022 |  |  | 1 B A |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-29): XXXXX PPP confirmed.<br>Buyer Comment (2022-07-29): XXXXX PPP | 07/29/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | The LexisNexis Judgments and Liens report disclosed XXXXX open judgments against the borrower. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXX months payments were made in a timely manner and the judgment payments included in the DTI or debt service calculation. The file is missing the required documentation, or proof each judgement was paid in full and satisfied.- |  |  |  | Buyer Comment (2022-07-25): Level 2 |  |  | 07/25/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-29): XXXXX PPP confirmed.<br>Buyer Comment (2022-07-29): XXXXX PPP XXXXX | 07/29/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The loan closed in the name of an LLC. The borrower only signed the prepayment penalty rider as an individual and not as the managing member of the LLC as required. |  |  |  | Reviewer Comment (2022-07-28): Prepayment penalty rider has been provided where borrower signed as the managing member of the XXXXX Document associated. Exception cleared.<br>Buyer Comment (2022-07-27): LOI PPP Rider | 07/28/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Spousal Consent Form not provided |  | Guarantor resides in a community property state. Spousal consent is required. |  |  |  | Reviewer Comment (2023-01-20): Letter from title company - not required.<br>Buyer Comment (2023-01-20): Title Email | 01/20/2023 |  |  | 1 A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Credit | Reverification of rent is inconsistent with original VOR |  | Per the Final 1003, the borrower is renting at the current residence form a XXXXX landlord. Lender requested an exception to use a XXXXX landlord VOR in lieu of documenting the actual rental payments made. Client approved the exception request with a manual XXXXX hit to price (LLPA). | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX months. | Reserves after closing ofXXXXXmonths exceeds the minimum guideline reserves of 6 months. | SitusAMC,Aggregator | Reviewer Comment (2022-07-22): Lender requested an exception to use a private landlord VOR in lieu of documenting the actual rental payments made. Client approved the exception request with a manual XXXXX hit to price (LLPA). |  |  | 07/22/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-27): XXXXX PPP confirmed.<br>Buyer Comment (2022-07-27): XXXXX PP | 07/27/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The loan closed in the name of an LLC. The co-borrower only signed the prepayment penalty note addendum as the managing member of the LLC and did not sing as an individual as required and the the prepayment penalty rider as an individual only and not as the managing member of the LLC as required. |  |  |  | Reviewer Comment (2022-08-08): Corrected Prepayment Addenum to Note provided.<br>Buyer Comment (2022-08-08): Signed PPP | 08/08/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | The LexisNexis Judgments and Liens report disclosed XXXXX open XXXXX against the borrower. Per the lender's guidelines, the lien may remain open if the lien is on a repayment agreement with proof the most recent XXXXX months payment was made in a timely manner and the lien payment included in the DTI or debt service calculation. The file is missing the required documentation, or proof the hospital lien was paid in full and satisfied. |  |  |  | Buyer Comment (2022-07-27): Level 2 |  |  | 07/27/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Corporate Resolution not provided |  | Unanimous Consent & Resolution to Borrow disclosed a loan amount of XXXXX which does not match the subject loan amount of XXXXX. |  |  |  | Reviewer Comment (2022-08-02): Corporate Resolution has been provided which matches the subject loan amount of XXXXX. Exception cleared.<br>Buyer Comment (2022-08-01): Updated Company Resolution | 08/02/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Documentation | Asset | Guideline Issue:Insufficient asset documentation. |  | Borrower's personal savings account was verified with a XXXXX dated XXXXX to XXXXX that only verified a current balance of XXXXX and no beginning balance. File also contains a partial Blend statement with a transaction history from XXXXX to XXXXX however, this partial statement only verifies deposits and withdrawals and does not verify the starting and ending balances. Unable to verify if the current balance is considerably greater than the average balance from XXXXX as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-07-29): Additional bank statements provided.<br>Reviewer Comment (2022-07-29): Require completed Bank statement to reflect starting and ending balance as well as other relevant information as received statement does not reflect the same as it is showing deposit and withdrawals amount, Exception remains.<br>Buyer Comment (2022-07-28): Forensic docs | 07/29/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed XXXXX open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent XXXXX months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof the judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-07-27): Level 2 |  |  | 07/27/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Insurance | Insurance Documentation | Insurance | Missing Document: Flood Insurance Policy not provided |  | Subject investment property is located in FEMA Flood Zone XXXXX. File only contains the Flood Insurance application and is missing the Flood Insurance Policy as required by the client's guidelines. Upon receipt of the missing Flood Insurance Policy, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-27): Flood insurance policy provided.<br>Buyer Comment (2022-07-27): Flood insurance | 07/27/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Property - Appraisal | General Appraisal Requirements | Property - Appraisal | Rent schedule is missing on lease property |  | File is missing the full appraisal for the subject investment property along with the single family comparable rent schedule. Upon receipt of the missing appraisal, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-26): Received Comparable Rent Schedule along with the copy of appraisal, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-07-25): appraisal | 07/26/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Incomplete Document: 1003 Final is incomplete |  | Final 1003 in the file was initialed but not signed and dated by the borrower and Loan Originator. |  |  |  | Reviewer Comment (2022-07-27): Signed and dated Final 1003 by the borrower and Loan Originator. has been received and associated, hence exception cleared.<br>Buyer Comment (2022-07-26): signed 1003 | 07/27/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | File is missing the full appraisal for the subject investment property to verify the subject property was not affected by this FEMA disaster. Upon receipt of the missing appraisal, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-27): Received copy of appraisal, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-07-26): Appraisal | 07/27/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Missing Document: Appraisal not provided |  | File is missing the full appraisal for the subject investment property. Upon receipt of the missing appraisal, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-26): Received copy of appraisal, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-07-25): appraisal | 07/26/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. Appraisal is missing.; Sec ID: XXXXX |  | File is missing the full appraisal for the subject investment property. Upon receipt of the missing appraisal, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-26): Received copy of appraisal, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-07-25): appraisal | 07/26/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. Secondary valuation is missing.; Sec ID: XXXXX | Note Date: ___; Lien Position: ___ | File is missing the full appraisal for the subject investment property and the file is also missing the Fannie Mae and Freddie Mac UCDP reports. Upon receipt of the missing appraisal and UCDP reports, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-27): Received copy of appraisal, details verified and updated, also UCDP reports document received associated. Exception cleared.<br>Buyer Comment (2022-07-26): appraisal | 07/27/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Eligibility | Asset | Guideline Issue: Seller concessions exceeds the amount allowed per credit guidelines |  | Final CD disclosed seller and realtor credits totaling XXXXX, which is XXXXX of the subject purchase price of XXXXX. Client's guidelines allow a maximum of XXXXX in interested party contributions for the subjectXXXXX property. |  |  |  | Reviewer Comment (2022-08-03): Revised CD with realtor credits totaling of XXXXXhas been provided which is XXXXXof the subject purchase price of XXXXX. Document associated. Exception cleared.<br>Buyer Comment (2022-08-02): revised CD, lox | 08/03/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-25): The attached screenshot clearly states that prepayment penalty ofXXXXXhas been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-07-22): PPP Screen Shot | 07/25/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | Verified reserves of XXXXX months are insufficient to cover the XXXXX months of reserves as required by the DSCR guidelines. Shortage is due to the Final CD disclosed an Earnest Money Deposit of XXXXX and the borrowers checking account statement reflects a customer image withdrawal for XXXXX on XXXXX however, the file is missing a copy of the check or wire transfer confirmation to verify the withdrawal was for the EMD. |  |  |  | Reviewer Comment (2022-08-01): Received Copy of check to verify EMD amount XXXXX, reserve requirement fulfilled and received document associated in file.Exception cleared.<br>Buyer Comment (2022-07-29): EMD Cashier Check | 08/01/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Purchase Agreement / Sales Contract not provided |  | File is missing a copy of the fully executed Purchase and Sale Contract for the subject property. |  |  |  | Reviewer Comment (2022-07-28): Received Purchase Agreement/Sales contract, details verified and updated. Exception cleared.<br>Buyer Comment (2022-07-27): Sales Contract | 07/28/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Missing Document | Missing Document: Credit Report not provided |  | File is missing the credit report for both borrowers. Upon receipt of the missing credit report, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-28): Received Credit Report for both the borrowers, details verified and updated. Exception cleared<br>Buyer Comment (2022-07-27): Credit Report | 07/28/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Credit | There is no lease in place for the subject property and the absence of this document casts doubt on business purpose of loan. |  | Appraisal verifies the subject XXXXX has XXXXX units rented and one vacant. File is missing the lease agreements for the currently rented units for the subject refinance, as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-08-01): A letter from borrower outlining terms provided since month to month now.<br>Buyer Comment (2022-08-01): Noted information provided regarding two borrower rental properties (temant name, monthly amount) however we would still require lease start date and lease end date details/information for designated properties to clear this exception. Exception Remains.<br>I have attached the documentation which was submitted to clear the condition. The statements from the borrower states when the leases started. They tenants still live in the properties so there are not end dates.<br>Reviewer Comment (2022-07-29): Noted information provided regarding two borrower rental properties (temant name, monthly amount) however we would still require lease start date and lease end date details/information for designated properties to clear this exception. Exception Remains.<br>Buyer Comment (2022-07-27): Lease docs | 08/01/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed an open XXXXX for XXXXX that was filed on XXXXX under the borrower's name. Per the lender's guidelines, the Federal Tax Lien may remain open if the Federal Tax Lien is on a repayment agreement with proof the most recentXXXXX of payments were made in a timely manner, and the Federal Tax Lien payment included in the DTI or debt service calculation. This Federal Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the Federal Tax Lien was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-07-27): Client elects to waive.<br>Buyer Comment (2022-07-27): Level 2 |  |  | 07/27/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed XXXXX open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-07-27): Client elects to waive.<br>Buyer Comment (2022-07-27): Level 2 |  |  | 07/27/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-29): XXXXX PPP confirmed.<br>Buyer Comment (2022-07-29): PPP XXXXX | 07/29/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Documentation | Asset | Guideline Issue:Insufficient asset documentation. |  | XXXXXborrower was qualified with XXXXX XXXXXaccount, which was only verified with a printout dated XXXXX to XXXXX. The printout verifies 2 transfers of XXXXX and XXXXX in US dollars which came from another XXXX account however, that account was only verified with a printout dated from XXXXX to XXXXX. File contains a Processor's Cert that states XXXXX was transferred from XXXXX to the XXXXX account on XXXXX however, the printouts do not verify this deposit. In addition, the XXXXX statement verifies a large deposit of XXXXX on XXXXXthat was not sourced as required by the client's the XXXXX guidelines. Upon receipt of the missing printout for XXXXX bank dated prior to XXXXX and the source of the large deposit into XXXXX, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-01): Received the required documentation to verify the large deposit of $XXXXXinto XXXXX, the updated XXXXX statement to verify the $XXXXXtransfer from XXXXXon XXXXXand the XXXXX account opening date. XXXXX months of statements of XXXXX were provided in the file to source the funds.<br>Reviewer Comment (2022-07-29): Require XXXXX bank statement of account#XXXXX XXXXX as in file available only XXXXXdays bank statement which is less then requirement. Exception remains.<br>Buyer Comment (2022-07-28): This account was also opened recently to convert funds to XXXXX. Again, the deposit on XXXXXin the amount of XXXXXshows the balance after the deposit in the same amount. No previous balance since it is a new acct. The printout covers the period from XXXXX- XXXXXwhen it was printed. Also, see comments regarding the new debit card being sent to the borrower.<br>Buyer Comment (2022-07-28): This acct was opened so that the borrower could easily convert funds to XXXXX. As you can see, there was a XXXXX deposit on XXXXX with $XXXXX balance since there was no balance prior to that date. The printout shows that activity from XXXXXto XXXXXwhen the stmt was printed.<br>Buyer Comment (2022-07-28): Updated printout for XXXXX acct showing the source of the XXXXXdeposit to XXXXXacct<br>Buyer Comment (2022-07-28): Borrowers sold a property - see source of XXXXXdeposit | 08/01/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | Verified reserves of XXXXXmonths are insufficient to cover the XXXXXmonths of reserves as required by the client's XXXXX and DSCR guidelines. Borrower was only qualified with one XXXXX account. |  |  |  | Reviewer Comment (2022-08-01): Received the required documentation to verify the large deposit of XXXXXinto XXXXX, the updated XXXXX statement to verify the $XXXXXtransfer from XXXXX on XXXXX.<br>Reviewer Comment (2022-07-29): RequireXXXXX bank statement of account#XXXXXXXXXX as in file available only XXXXX days bank statement which is less then requirement. Exception remains.<br>Buyer Comment (2022-07-28): Updated 1008 & 1003 including both XXXXX accounts. | 08/01/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Credit | There is no lease in place for the subject property and the absence of this document casts doubt on business purpose of loan. |  | Loan is a XXXXX and appraisal states property is tenant occupied. The file is missing required lease agreement. |  |  |  | Reviewer Comment (2022-09-06): LOE provided reflects unit is currently vacant. Per guides if vacant Utilize XXXXX of the market rent shown on the comparable rent schedule.<br>Reviewer Comment (2022-08-01): Appraisal report date is XXXXX stating property is occupied and LOE dated XXXXX states subject was vacant. Please provide a corrected appraisal reflecting property as vacant. Exception remains.<br>Buyer Comment (2022-08-01): Underwriter response<br>Reviewer Comment (2022-08-01): Noted as per letter of explanation property is currently vacant however require Lease agreement in all refinance loan as per guidelines and appraisal shows property is tenant occupied, Exception Remains.<br>Buyer Comment (2022-07-29): Lease | 09/06/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Calculation / Analysis | Asset | Available for Closing is insufficient to cover Cash From Borrower. |  | Verified negative assets of - XXXXX are insufficient to cover the funds needed for closing of XXXXX. Shortage is due to file is missing documentation to source and verify a large deposit of XXXXX on XXXXX, and documentation to source and verify the earnest money deposit of XXXXX. Upon receipt of the missing large deposit and earnest money verifications, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-04): Deposit receipt has been provided for large deposit in the amount of XXXXX. Asset requirement fulfilled. Exception cleared.<br>Buyer Comment (2022-08-02): Resending documentation of large deposit. If not sufficient, please advise what documentation is required to satisfy condition.<br>Reviewer Comment (2022-08-02): Noted Bank statement provided to verify the earnest money deposit amount of XXXXX however we would still require documentation to source verify of another large deposit amount XXXXX to fulfill the reserve requirement. Exception Remains.<br>Buyer Comment (2022-08-01): Uploaded | 08/04/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | Verified reserves of XXXXX months are insufficient to cover the XXXXX months of reserves as required by the client's DSCR guidelines. Shortage is due to file is missing documentation to source and verify a large deposit of XXXXX on XXXXX, and documentation to source and verify the earnest money deposit of XXXXX. Upon receipt of the missing large deposit and earnest money verifications, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-03): Deposit receipt has been provided for large deposit in the amount of XXXXX. Reserves requirement fulfilled. Exception cleared.<br>Reviewer Comment (2022-08-02): Noted Bank statement provided to verify the earnest money deposit amount of XXXXX however we would still require documentation to source verify of another large deposit amount XXXXX to fulfill the reserve requirement. Exception Remains.<br>Buyer Comment (2022-08-01): Uploaded proof of XXXXX EMD | 08/03/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-04): Screenshot provided clearly states prepayment penalty with XXXXX has been used. Relevant note addendum attached. Exception cleared.<br>Buyer Comment (2022-08-03): PPP XXXXX | 08/04/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed an open Federal Tax Lien for XXXXXthat was filed on XXXXX under the borrower's name. Per the lender's guidelines, the Federal Tax Lien may remain open if the Federal Tax Lien is on a repayment agreement with proof the most recent XXXXX months of payments were made in a timely manner, and the Federal Tax Lien payment included in the DTI or debt service calculation. This Federal Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the Federal Tax Lien was paid in full and satisfied |  |  |  | Buyer Comment (2022-08-03): Level 2 |  |  | 08/03/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed XXXXX open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXXmonths of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-08-03): Level 2 |  |  | 08/03/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Guideline | General | Guideline | Subject property located in XXXXX without appropriate documentation. |  | Subject loan closed in the name of an LLC which was formed in the State of XXXXX however, the subject property is located in XXXXX. Lender requested an exception for the foreign entity and Client approved the exception request however, the file is missing the XXXX Articles of Organization and the XXXX Certificate of Good Standing to verify the subject entity registered in the State of XXXXX as required by the client's approval. Exception remains. |  |  |  | Reviewer Comment (2022-08-04): XXXX Articles of Organization and the XXXX Certificate of Good Standing to verify the subject entity registered in the State of XXXX has been received. Exception cleared.<br>Buyer Comment (2022-08-03): Cert of Good Standing | 08/04/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: XXXXX - Other not provided |  | Subject loan closed in the name of an LLC. The borrower signed the XXXXX to the Mortgage as an individual only. XXXXX was not signed by both members of the LLC as required. |  |  |  | Reviewer Comment (2022-08-04): Received Prepayment Rider document and associated the same in file. Exception cleared.<br>Buyer Comment (2022-08-04): PP Rider and Letter of Intent | 08/04/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: XXXXX not provided |  | Unanimous Consent & Resolution to Borrow reflects a loan amount for the subject property of XXXXX however, the subject loan amount is XXXXX. Lender requested an exception for the subject XXXXX and Client approved the exception request provided the Unanimous Consent & Resolution had the correct loan amount. | Borrowers made a down payment from their own funds on this purchase transaction of at least XXXXX and XXXXX.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX months.<br>The Loan to Value (LTV) on the loan is less than the guideline maximum by at least XXXXX | Borrower's Own Funds Percent: XXXXX<br> Borrower's Own Funds Amount: XXXXX<br>Reserves: XXXXX<br> Guideline Requirement: XXXXX<br>Loan to Value: XXXXX<br> Guideline Maximum Loan to Value: XXXXX | SitusAMC<br>SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-16): Client elects to waive with compensatig factors. Borrower owns three other rental properties, excellent mortgage history and DTI is only XXXXX<br>Buyer Comment (2022-09-14): Exception approval for loan amt on resolution<br>Buyer Comment (2022-09-14): Exception request for correct loan amount |  |  | 09/16/2022 | 2 C B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Ineligible property type. | ___ | Subject unit is located in a non-warrantable condo project and the HOA Questionnaire verified a pending litigation from a slip and fall incident in XXXXX. Lender requested an exception for the subject project not meeting Fannie Mae guidelines for owner occupancy and characteristics of a Condotel. Client approved the exception request with aXXXXX prepayment penalty and a manual - XXXXXhit to price (LLPA), provided the lender confirmed the pending litigation met Fannie Mae's acceptable criteria for minor litigation/personal injury. File is missing the lender's review of the litigation and verification it meets Fannie Mae guidelines. Exception remains. |  |  |  | Reviewer Comment (2022-08-04): Attorney's letter confirming lender's review of the litigation and verification it meets guidelines has been received. Exception cleared.<br>Buyer Comment (2022-08-03): Attorney's letter confirming litigation meets FNMA's criteria | 08/04/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Articles of Organization/Formation not provided |  | Subject loan closed in the name of an LLC which was formed in the State of XXXXXhowever, the subject property is located in XXXXX. File is missing the XXXX Articles of Organization to verify the subject entity registered in the State of XXXXX as required by the client's exception approval. |  |  |  | Reviewer Comment (2022-08-04): XXXX Articles of Organization to verify the subject entity registered in the State of XXXX has been provided. Document associated. Exception cleared.<br>Buyer Comment (2022-08-03): XXXX Articles of Good Standing. | 08/04/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Certificate of Good Standing not provided |  | Subject loan closed in the name of an LLC which was formed in the State of XXXXX however, the subject property is located in XXXXX. File is missing the XXXXX Certificate of Good Standing to verify the subject entity registered in the State of XXXXX as required by the client's exception approval. |  |  |  | Reviewer Comment (2022-08-04): XXXX Certificate of Good Standing to verify the subject entity registered in the State of XXXX has been received. Document associated. Exception cleared.<br>Buyer Comment (2022-08-03): XXXX Articles of Good Standing | 08/04/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. Secondary valuation is missing.; Sec ID: XXXXX |  | Subject loan is slated to be securitized. Fannie Mae UCDP Submission Summary Report returned a CU score of XXXXX. File is missing secondary valuation required for securitization. |  |  |  | Reviewer Comment (2022-08-03): Received secondary valuation, updated information and associated the same in file. Exception cleared.<br>Buyer Comment (2022-08-02): CDA which supports value | 08/03/2022 |  |  | 1 D A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty;XXXXX on one and 6 months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-04): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-08-03): PPP is XXXXX | 08/04/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | Subject unit is located in a XXXXX. The file is missing a copy of the Condo/HOA questionnaire completed by the HOA as required by the lender's guidelines. |  |  |  | Reviewer Comment (2022-08-03): Received Condo/HOA Questionnaire document and associated the same in file. Exception Cleared.<br>Buyer Comment (2022-08-02): condo- questionnaire | 08/03/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and 6 months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-04): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-08-03): PPP XXXXX | 08/04/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | The XXXXXJudgments and Liens report disclosedXXXXXopen judgments against the borrower. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXX payments were made in a timely manner and the judgment payments included in the DTI or debt service calculation. The file is missing the required documentation, or proof each judgement was paid in full and satisfied |  |  |  | Buyer Comment (2022-08-04): Level 2 |  |  | 08/04/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Credit | There is no lease in place for the subject property and the absence of this document casts doubt on business purpose of loan. |  | Subject loan is a DSCR investment cash-out refinance and the Title Commitment verifies the borrowers have owned the subject property since XXXXX however, the file is missing the require lease agreement. In addition, the appraisal dated XXXXXdisclosed the property is currently owner-occupied and the Operating Income Statement and Comparable Rent Schedule verify the property is not currently rented. This casts doubt on business purpose of loan. |  |  |  | Reviewer Comment (2022-08-10): Lease not required on vacant property.<br>Reviewer Comment (2022-08-10): Revised Appraisal has been provided which shows the property is Vacant and as mentioned the subject property will be used for short tem rental property, however we would require lease agreement for the same as the same is required in every refinance loan as per the guidelines. Exception remains.<br>Buyer Comment (2022-08-09): Revised appraisal reflecting the subject property is vacant. Subject will be a short term rental property. | 08/10/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Borrower and Mortgage Eligibility | Mortgage / Program Eligibility | Borrower and Mortgage Eligibility | The appraisal does not show the property is Tenant Occupied or Vacant and thus casts doubt on the business purpose of the loan. |  | Subject loan is a DSCR investment cash-out refinance and the Title Commitment verifies the borrowers have owned the subject property sinceXXXXX however, the file is missing the require lease agreement. In addition, the appraisal dated XXXXX disclosed the property is currently owner-occupied and the Operating Income Statement and Comparable Rent Schedule verify the property is not currently rented. This casts doubt on business purpose of loan. |  |  |  | Reviewer Comment (2022-08-10): Revised Appraisal has been provided which shows the property is Vacant. Exception cleared.<br>Buyer Comment (2022-08-09): Appraisal has been corrected to show the property is vacant. | 08/10/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgments and Liens report disclosed XXXXX open tax liens against the borrower. Per the lender's guidelines, the tax liens may remain open if the tax liens are on a repayment agreement with proof the most recent XXXXX payments were made in a timely manner and the tax lien payments included in the DTI or debt service calculation. The file is missing the required documentation, or proof each tax lien was paid in full and satisfied. |  |  |  | Buyer Comment (2022-08-04): Level 2 |  |  | 08/04/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXXon one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-04): Provide screenshot states PP of XXXXX has been used. Relevant note addendum attached. Exception cleared.<br>Buyer Comment (2022-08-04): PPP XXXXX | 08/04/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | Subject property is located in condominium project and is missing the XXXXX questionnaire. |  |  |  | Reviewer Comment (2022-08-09): HOA documentation provided.<br>Buyer Comment (2022-08-09): Condo Questionnaire and Transfer date. | 08/09/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | Subject property is located in a condominium project and the file is missing the project approval. |  |  |  | Reviewer Comment (2022-08-09): HOA documentation provided.<br>Buyer Comment (2022-08-09): Approval Cert | 08/09/2022 |  |  | 1 C A D |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXXon one and 6 months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-22): PPP of XXXXX confirmed.<br>Buyer Comment (2022-08-19): PPP XXXXX<br>Reviewer Comment (2022-08-17): Approval does not confirm prepayment used. Exception remains.<br>Buyer Comment (2022-08-17): UW Approval<br>Reviewer Comment (2022-08-10): Rate lock does not confirm which prepay was used. Exception remains.<br>Buyer Comment (2022-08-09): Rate Lock<br>Reviewer Comment (2022-08-08): Please provide correct prepayment terms such as the rate lock, approval or screen shot which confirms terms of the prepayment. Exception remains.<br>Buyer Comment (2022-08-05): Prepayment Addendum | 08/22/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | Verified reserves of XXXXX months are insufficient to cover the XXXXX months of reserves XXXXXmonths for the subject DSCR loan + additional XXXXX months for the Foreign National borrowers) as required by the DSCR guidelines. Shortage is due to borrowers were only qualified with a savings account that reflects an XXXXX transfer from a business account however, file is missing documentation to verify the borrowers ownership of this business therefore, the transfer has been excluded. |  |  |  | Reviewer Comment (2022-08-31): Received this confirmation email from the client on XXXXX:<br>"See pg XXXXX of 6.4 Guidelines, for confirmation that the Foreign National ICF XXXXX requires only XXXXX mos reserves the amount is increased to XXXXX mos. No add'l assets are required. No need to go also to the ICF/XXXXX section, it does not apply. All requirements for a Foreign National AND XXXXX /ICF is addressed in XXXXX."<br>Reviewer Comment (2022-08-29): This is the response to the lender email for reserves clarification dated XXXXX:<br>The XXXXX guidelines require XXXXX PITIA for the subject loan amount below XXXXX and also require XXXXX months for the Foreign National borrower. The guidelines do not state that the reserves for the loan amount do not apply to Foreign Nationals. In order to use only XXXXX months of reserves, we need XXXXX management to confirm that only XXXXX months are required. Otherwise, additional assets (dated prior to closing) or an exception approval with compensating factors allowing XXXXX months of reserves is required.<br>Reviewer Comment (2022-08-29): Exception Explanation Updated from: Calculated PITIA months reserves of XXXXX is less than Guideline PITIA months reserves of XXXXX.<br>Reviewer Comment (2022-08-29): Received LOX which states that only XXXXX months of reserves is required for Foreign National borrowers, however, as per the guidelines XXXXX of the Subject XXXXX loan + Additional XXXXX for the Foreign National borrowers, hence, XXXXX of reserves is required. Exception remains.<br>Buyer Comment (2022-08-26): Asset Statement<br>Buyer Comment (2022-08-26): LOX<br>Reviewer Comment (2022-08-18): The provided bank statement is dated after the closing, also the final 1003 only mentions XXXXX XXXXX account and the balance in the provided bank statement dated XXXXX is only XXXXX which will increase the reserve requirement. Hence provided additional bank statements prior to note date along with updated 1003 to clear the exception. Exception remains.<br>Buyer Comment (2022-08-17): Statement<br>Reviewer Comment (2022-08-09): Please provide additional bank statement with reserve to clear this exception. Using payment of XXXXX\*XXXXX= XXXXX (PITIA) instead of XXXXX, rest provided your calculation is valid. Exception Remains.<br>Buyer Comment (2022-08-08): Please provide clarification for the number you are using to calculate the exact amount of reserves we are short since I am calculating we are short by XXXXX. Using payment of XXXXX on CD X XXXXX = XXXXX. Verified funds of XXXXX les funds to close XXXXX = XXXXX available for reserves. Required reserves XXXXX - XXXXX = XXXXX short funds for required reserves.<br>Reviewer Comment (2022-08-08): Corporate documents provided confirms borrower's ownership of the business and in addition XXXXX transfer from business account has been included for savings account, however still there is requirement of additional assets, the PITIA moths reserves of XXXXX is less than guideline PITIA months reserves of XXXXX. Exception remains.<br>Buyer Comment (2022-08-05): Corp. docs<br>Reviewer Comment (2022-08-04): Require CPA letter or relevant document to confirm the borrower ownership of business account, also will not have any negative impact of using these funds, received document does not verify the same, hence Exception Remains.<br>Buyer Comment (2022-08-04): Documentation verifying borrower owns XXXXX | 08/31/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. Secondary valuation is missing.; Sec ID: XXXXX |  | Fannie Mae UCDP Submission Summary Report did not return a CU score for the subject XXXXX XXXXX. Subject loan is slated to be securitized and file is missing the secondary valuation required for securitization. |  |  |  | Reviewer Comment (2022-08-04): Received Secondary Valuation, information updated and associated the same in file. Exception Cleared.<br>Buyer Comment (2022-08-04): CDA which supports appraised value | 08/04/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D B C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | The XXXXXJudgments and Liens report disclosed XXXXX open judgments against the borrower. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXX payments were made in a timely manner and the judgment payments included in the DTI or debt service calculation. The file is missing the required documentation, or proof each judgement was paid in full and satisfied. |  |  |  | Buyer Comment (2022-08-03): Level 2 |  |  | 08/03/2022 | 2 B |  | XX | Investment | Purchase | D B C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Corporate Resolution not provided |  | Unanimous Consent & Resolution to Borrow reflects a loan amount of XXXXX which does not match the subject loan amount of XXXXX as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-08-16): Received a revised Unanimous Consent & Resolution to Borrow with dollar amount crossed out and changed to XXXXX and the borrower electronically acknowledged the change. DocuSign certificate was also provided.<br>Buyer Comment (2022-08-16): Summary<br>Buyer Comment (2022-08-16): Corporate Resolution<br>Reviewer Comment (2022-08-10): The provided Unanimous Consent & Resolution to Borrow reflects a loan amount of XXXXX which does not match the subject loan amount of XXXXX. Exception remains.<br>Buyer Comment (2022-08-09): Corporate Resolution<br>Reviewer Comment (2022-08-08): Require Corporate resolution document to reflect loan amount XXXXX instead of XXXXX to clear this exception, Exception Remains.<br>Buyer Comment (2022-08-05): CDA | 08/16/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D B C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Eligibility | Asset | Guideline Issue: Seller concessions exceeds the amount allowed per credit guidelines |  | Final CD disclosed a credit of XXXXX on both the buyer's and seller's sides. The seller's concession of XXXXX exceeds the DSCR guideline maximum interested party contribution limit of XXXXX. |  |  |  | Reviewer Comment (2022-08-18): PCCD has been provided which disclosed a credit of XXXXX. The seller concession of XXXXX has been provided within the DSCR Guidelines. Document associated. Exception cleared.<br>Buyer Comment (2022-08-17): Final CD<br>Buyer Comment (2022-08-17): PCCD<br>Buyer Comment (2022-08-17): LOX<br>Buyer Comment (2022-08-17): Air Bill | 08/18/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D B C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; {Redacted}% on one and {Redacted} interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-05): Screenshot has been provided which clearly states that prepayment penalty of XXXXX has been used. Relevant XXXXX addendum attached. Exception cleared.<br>Buyer Comment (2022-08-04): Loan application was taken in XXXXX. | 08/05/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | Client approved an exception request for the lender with a 3-year prepayment penalty and a manual{Redacted} hit to price (LLPA). However, the file is missing the executed Prepayment Penalty Addendum to the Note as required. |  |  |  | Reviewer Comment (2022-08-09): The subject property for this transaction is located in XXXXX, which does not allow for a XXXXX year prepay. Hit the borrower for XXXXX in rate in lieu of charging the prepay, to comply with the terms of the exception approval. | 08/09/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | The Guarantor's Percent of Business Ownership does not meet guideline requirements. |  | Operating Agreement for the borrowing LLC verifies the borrower is only {Redacted} owner of the LLC and the guidelines require XXXXX ownership. Lender requested an exception to allow the borrower's XXXXX ownership. Client approved the exception request with a XXXXX prepayment penalty and a manual {Redacted} hit to price (LLPA). However, the file is missing the executed Prepayment Penalty Addendum to the Note and the Prepayment Rider to the Mortgage as required therefore, this exception remains. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX months.<br>The qualifying DSCR on the loan is greater than the guideline minimum. | Borrower receiving XXXXX cash out proceeds, which is XXXXX monthsof reserves.<br>The DSCR ofXXXXX. is greater than the minimum required DSCR of XXXXX.. Borrower owns XXXXX. investment properties and primary residence. XXXXX. of the investment properties are owned free and clear. Borrower has XXXXX. mortgage on primary residence and XXXXX verified & new CCM mortgage on investment property. Good FICO of XXXXX. qualifying score, there are no derogatory marks on the credit report. Long term history of being a landlord. The subject is currently on a yearly lease at XXXXXmonth. Borrower receiving XXXXX.cash out proceeds, which is XXXXX. monthsof reserves. | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-08-09): Client elects to XXXXX with compensating factors. The DSCR is XXXXX. Borrower owns XXXXX XXXXXandXXXXX. XXXXX of the investment properties are owned free and clear. Borrower has XXXXX mortgage on primary residence and XXXXX verified & new XXXXX mortgage on investment property. Good FICO of XXXXX qualifying score, there are no derogatory marks on the credit report. Long term history of being a landlord. The subject is currently on a yearly lease at XXXXXmonth. Borrower receiving XXXXX cash out proceeds, which is XXXXX monthsof reserves. |  |  | 08/09/2022 | 2 C B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Rider - Other not provided |  | Client approved an exception request for the lender with a XXXXX penalty and a manual {Redacted} hit to price (LLPA). However, the file is missing the executed Prepayment Rider to the Mortgage as required. |  |  |  | Reviewer Comment (2022-08-09): The subject property for this transaction is located in XXXXX, which does not allow for a XXXXX year prepay. Hit the borrower for XXXXX in rate in lieu of charging the prepay, to comply with the terms of the exception approval. | 08/09/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Lender requested an exception for the Foreign borrowing LLC. Client approved the exception request with a 3 year prepayment penalty and a manual -.75 hit to price (LLPA). | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX months.<br>The qualifying DSCR on the loan is greater than the guideline minimum. | Borrower receiving XXXXX cash out proceeds, which is XXXXX monthsof reserves.<br>The DSCR ofXXXXX. is greater than the minimum required DSCR of XXXXX.. Borrower owns XXXXX. investment properties and primary residence. XXXXX. of the investment properties are owned free and clear. Borrower has XXXXX. mortgage on primary residence and XXXXX verified & new CCM mortgage on investment property. Good FICO of XXXXX. qualifying score, there are no derogatory marks on the credit report. Long term history of being a landlord. The subject is currently on a yearly lease at XXXXXmonth. Borrower receiving XXXXX.cash out proceeds, which is XXXXX. monthsof reserves. | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2023-01-12): Client elects to waive with compensating factors. |  |  | 01/12/2023 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Corporate Resolution not provided |  |  |  |  |  | Reviewer Comment (2022-08-04): Received XXXXX document and associated the same in file. Exception cleared.<br>Buyer Comment (2022-08-03): Executed XXXXX | 08/04/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | The PPP addendum to note has to have the business name and borrower must sign as the managing member as well as individual. |  |  |  | Reviewer Comment (2022-08-17): XXXXX addendum has been provided with a business name and borrower has signed as the XXXXX. Document associated. Exception cleared.<br>Buyer Comment (2022-08-16): XXXXX Addendum | 08/17/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Corporate Resolution not provided |  | Unanimous Consent & Resolution to Borrow disclosed a loan amount of XXXXX, which does not match the subject loan amount of XXXXX |  |  |  | Reviewer Comment (2022-09-28): Unanimous Consent & Resolution provided.<br>Buyer Comment (2022-09-28): Corporate Resolution | 09/28/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Verification of Identification not provided |  | Verification of Identification (including detailed info about which identification form was used and its number) for each borrower is missing from the file. |  |  |  | Reviewer Comment (2022-09-28): Passport provided.<br>Buyer Comment (2022-09-28): Copy of Passport | 09/28/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: HUD/CD not provided |  | Per the documentation in the file and email clarification from the client, the subject XXXXX purchased the subject property onXXXXX. Subject loan is a XXXXX that closed on XXXXX and file is missing the Final Settlement Statement to verify the original purchase and the total funds required to XXXXX the property as required by the XXXXX guidelines. Upon receipt of the missing Final Settlement Statement, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-29): Received final closing statement which verify the original purchase and total funds required to purchase the property and associated the same in the file. Exception Cleared.<br>Buyer Comment (2022-09-28): XXXXX | 09/29/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The prepayment penalty note addendum and prepayment penalty rider reflects two different sets of terms for the prepayment penalty; {Redacted} on one and {Redacted}months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-04): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant XXXXX Addendum attached. Exception cleared.<br>Buyer Comment (2022-08-03): XXXXX terms | 08/04/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Verification of Identification not provided |  | Verification of Identification (including detailed info about which identification form was used and its number) for the borrower is missing from the file. |  |  |  | Reviewer Comment (2022-08-04): XXXXX andXXXXX information form received and associated, Exception cleared.<br>Buyer Comment (2022-08-03): Please See Identification Document | 08/04/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | The LexisNexis Judgments and Liens report disclosedXXXXX open judgment against the borrower. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXX months payments were made in a timely manner and the judgment payments included in the DTI or debt service calculation. The file is missing the required documentation, or proof each judgement was paid in full and satisfied |  |  |  | Reviewer Comment (2022-08-03): Per client email request, this exception has been waived without compensating factors. |  |  | 08/03/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Credit | Unacceptable credit - late payments XXXXXor greater within the last XXXXXmonths. |  | Borrower received a gift of equity for the subject purchase. Lender requested an exception for a XXXXX late payment in the last XXXXX months for the seller's prior mortgage. Client approved the exception request with a XXXXX prepayment penalty and a manual XXXXX hit to price (LLPA). | The qualifying DSCR on the loan is greater than the guideline minimum.<br>The Loan to Cost (LTC) on the loan is less than the guideline maximum. | The DSCR of XXXXX is greater than the guideline minimum required DSCR of XXXXX.<br>Subject LTV of XXXXX% is XXXXX% less than the guideline maximum LTV of XXXXX% for a primary purchase with a loan amount below $XXXXX. | SitusAMC,Aggregator<br>SitusAMC,Aggregator | Reviewer Comment (2022-08-03): Borrower received a gift of equity for the subject purchase. Lender requested an exception for a XXXXX late payment in the last XXXXX months for the seller's prior mortgage. Client approved the exception request with a XXXXX-year prepayment penalty and a manual XXXXXhit to price (LLPA). |  |  | 08/03/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | Verified reserves of XXXXX months are insufficient to cover the XXXXXmonths of reserves as required by the DSCR guidelines. Shortage is due to borrower was qualified with a gift of $XXXXX however, the file is missing proof the gift was deposited to the borrower's account or paid at closing on the Final CD. Therefore, this gift has been excluded. |  |  |  | Reviewer Comment (2022-08-05): Wire Transfer of XXXXX gifts has been provided. Reserves requirement fulfilled. Exception cleared.<br>Buyer Comment (2022-08-04): Wire transfer of XXXXX gift uploaded. | 08/05/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within XXXXX or XXXXXand does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Buyer Comment (2022-08-04): grade 2 |  |  | 08/04/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Spousal Consent Form not provided |  | Guarantor resides in a community property state. Spousal consent is required. |  |  |  | Reviewer Comment (2023-01-24): Received evidence from title company that spousal consent is not required. Condition cleared.<br>Buyer Comment (2023-01-23): title email<br>Reviewer Comment (2023-01-20): Co-borrower signed as an individual which is why this is required. Please provide documentation from the title company stating this documentation is not required.<br>Buyer Comment (2023-01-19): Spousal consent not required on investment properties. Please waive. | 01/24/2023 |  |  | 1 A |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. | Disaster Name: ___<br> Disaster Declaration Date: ___ |  | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XXXX | SitusAMC,Aggregator | Reviewer Comment (2023-01-24): Client elects to waive with inspection prior to disaster end date.<br>Buyer Comment (2023-01-24): Please see attached disaster cert. |  |  | 01/24/2023 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | XXXXX needs to sign the Note as an individual as well. |  |  |  | Reviewer Comment (2022-08-30): Corrected Note provided.<br>Buyer Comment (2022-08-30): note attached, thanks<br>Reviewer Comment (2022-08-12): Please proceed to have Note executed.<br>Reviewer Comment (2022-08-12): Reviewed the note document, it is okay to be signed by the borrowers.<br>Buyer Comment (2022-08-10): please review the attached, corrected note and let me know if it is okay to be signed by borrowers. thanks | 08/30/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Calculation / Analysis | Asset | Available for Closing is insufficient to cover Cash From Borrower. |  | Insufficient funds to close were verified. The bank statement reflects a large deposit in the amount of $XXXXXwhich was not sourced as required per guidelines. |  |  |  | Reviewer Comment (2022-08-12): CD from XXXXX has been provided. The large deposit in the amount of XXXXX has been verified. Exception cleared.<br>Buyer Comment (2022-08-10): See cash to borrower on CD from XXXXX property, thanks. | 08/12/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | Insufficient reserves were verified. The bank statement reflects a large deposit in the amount of $XXXXXwhich was not sourced as required per guidelines. |  |  |  | Reviewer Comment (2022-08-12): CD from XXXXX has been provided. The large deposit in the amount of XXXXX has been verified. Exception cleared.<br>Buyer Comment (2022-08-10): CD (CTC) from XXXXX attached, thanks. | 08/12/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | XXXXX needs to sign the PPP Adendum to Note as Managing Member of the borrowing entity as well. |  |  |  | Reviewer Comment (2022-08-30): Corrected Prepay addendum to Note provided.<br>Buyer Comment (2022-08-30): note addendum attached, thanks<br>Reviewer Comment (2022-08-12): Escalated to XXXXX Management for approval.<br>Buyer Comment (2022-08-10): the LLC does not generate on XXXXX riders. The borrower always signs as individual only on theXXXXX rider because only the note can be generated with the managing member vesting as well. Please waive, thanks. | 08/30/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Rider - Other not provided |  | PPP rider needs to be signed as managing member. |  |  |  | Reviewer Comment (2022-08-30): Corrected PPP Rider provided.<br>Buyer Comment (2022-08-30): ppp rider attached, thanks<br>Reviewer Comment (2022-08-12): Escalated to XXXXX Management for approval.<br>Buyer Comment (2022-08-10): LLC/managing member vesting does not print on XXXXX rider. please clear/waive, thanks. | 08/30/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-12): The provided screenshot confirms that PP of XXXXXhas been used, relevant note addendum attached. Exception cleared.<br>Buyer Comment (2022-08-11): see attached screen shot | 08/12/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | The loan file is missing a copy of the Project Approval. |  |  |  | Reviewer Comment (2022-08-12): Condo Loan Approval has been provided. Documents associated. Exception cleared.<br>Buyer Comment (2022-08-11): see attached approval. | 08/12/2022 |  |  | 1 C A D |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Employer Identification Number (EIN) not provided |  | Missing SS4 or equivalent verifying Federal EIN #. |  |  |  | Reviewer Comment (2022-08-12): Employer Identification Number (EIN) has been provided. Document associated. Exception cleared.<br>Buyer Comment (2022-08-10): SS4 attached, thanks | 08/12/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Documentation | Asset | Guideline Issue:Insufficient asset documentation. |  | Missing XXXXX statement. XXXXX required. |  |  |  | Reviewer Comment (2022-08-22): Additional month bank statement provided.<br>Buyer Comment (2022-08-22): see attached statements | 08/22/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-10): XXXXX clarification provided.<br>Buyer Comment (2022-08-09): PPP screenshot | 08/10/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | General | Guideline | DSCR does not meet guideline requirements. |  | Borrower purchased the subject investment under the DSCR program and only owns the primary residence and does not have a XXXXXtrack record of owning and managing rental properties. Borrower is not eligible for a Landlord History Waiver due to the verified DSCR of XXXXX does not meet the minimum of XXXXX | Borrowers made a down payment from their own funds on this purchase transaction of at least XXXXX% and $XXXXX<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX months. | Owns primary residence and is XXXXXxXXXXX on mortgage, owned current home for XXXXX years, borrower has no derogatory credit, Borrower has over XXXXX months reserves and all funds are borrower's own funds.<br>Owns primary residence and is XXXXXxXXXXX on mortgage, owned current home for XXXXX years, borrower has no derogatory credit, Borrower has over XXXXX months reserves and all funds are borrower's own funds. | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-08-12): Client elects to waive with compensating factors. Owns primary residence and is XXXXX on mortgage, owned current home for XXXXX, borrower has no derogatory credit, Borrower has over XXXXX reserves and all funds are borrower's own funds.<br>Buyer Comment (2022-08-10): Exception was approved and in the file. Please remove condition. |  |  | 08/12/2022 | 2 C B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Experience level does not meet the guideline requirements for an experienced investor. |  | Borrower purchased the subject investment under the DSCR program and only owns the primary residence and does not have a minimum XXXXX track record of owning and managing rental properties as required by the client's guidelines. | Borrowers made a down payment from their own funds on this purchase transaction of at least XXXXX% and $XXXXX<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX months. | Owns primary residence and is XXXXXxXXXXX on mortgage, owned current home for XXXXX years, borrower has no derogatory credit, Borrower has over XXXXX months reserves and all funds are borrower's own funds.<br>Owns primary residence and is XXXXXxXXXXX on mortgage, owned current home for XXXXX years, borrower has no derogatory credit, Borrower has over XXXXX months reserves and all funds are borrower's own funds. | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-08-12): Client elects to waive with compensating factors. Owns primary residence and is XXXXX on mortgage, owned current home for XXXXX, borrower has no derogatory credit, Borrower has over XXXXX reserves and all funds are borrower's own funds.<br>Buyer Comment (2022-08-10): Exception was approved and in the file. Please remove condition. |  |  | 08/12/2022 | 2 C B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard insurance amount of $XXXXXis not enough to cover the loan amount of $XXXXXand the appraisal did not include the total estimate of Cost-New. Hazard Policy reflects the verbiage "replacement cost value" however, the policy does not verify that the dwelling coverage covers the replacement cost value and the file is missing the replacement cost estimator to verify if the amount of coverage is sufficient. |  |  |  | Reviewer Comment (2022-08-12): Replacement cost estimator provided.<br>Buyer Comment (2022-08-11): Replacement cost estimator | 08/12/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | Prepayment Penalty Addendum to the Note signed by the borrower disclosed a prepayment penalty of XXXXXof interest on the amount prepaid that exceeds XXXXX of the original principal balance. However, the Prepayment Rider to the Mortgage signed by the borrower disclosed a prepayment penalty of XXXXX on the amount prepaid that exceeds XXXXX of the original principal balance. Upon receipt of the correct Prepayment Penalty Addendum or the Prepayment Rider, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-11): Received Note addendum which confirms the prepayment penalty is XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-08-10): Prepayment Note Addendum | 08/11/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Rider - Other not provided |  | Prepayment Rider to the Mortgage signed by the borrower disclosed a prepayment penalty of XXXXX on the amount prepaid that exceeds XXXXX of the original principal balance. However, the Prepayment Penalty Addendum to the Note signed by the borrower disclosed a prepayment penalty of XXXXXof interest on the amount prepaid that exceeds XXXXX of the original principal balance. Upon receipt of the correct Prepayment Penalty Addendum or the Prepayment Rider, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-12): Prepayment Rider has been provided with correct prepayment terms. Exception cleared.<br>Buyer Comment (2022-08-11): PPP Rider<br>Reviewer Comment (2022-08-11): We have Note addendum on file, however, prepayment Rider is missing. Exception Remains.<br>Buyer Comment (2022-08-10): Prepayment Note Addendum | 08/12/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | File is missing the borrower's full Fraud Report. |  |  |  | Reviewer Comment (2022-08-12): Complete Fraud Report has been provided. Exception cleared.<br>Buyer Comment (2022-08-10): Complete Fraud Report | 08/12/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Per the Final 1003 and the 1008, the borrower was qualified with business assets. File contains a CPA Letter to verify the borrower is XXXXX owner of the business and that withdrawals will not negatively affect the business however, the CPA Letter does not have a document date and it cannot be verified that the CPA letter was obtained during application to closing. |  |  |  | Reviewer Comment (2022-08-12): Date of letter provided.<br>Reviewer Comment (2022-08-12): XXXXX emailed: The original condition is below:<br> Per the Final 1003 and the 1008, the borrower was qualified with XXXXX. File contains a CPA Letter to verify the borrower is XXXXX owner of the business and that withdrawals will not negatively affect the business however, the CPA Letter does not have a document date and it cannot be verified that the CPA letter was obtained during application to closing.<br>I uploaded evidence that the CPA Letter was uploaded to our system on XXXXX. Below is the updated condition:<br> Please provide CPA letter to verify the borrower is XXXXX owner of the business and that withdrawals will not negatively affect the business. Exception remains.<br>Based on the original condition, the CPA Letter was already in the file. Please clear this condition.<br>Reviewer Comment (2022-08-12): Please provide CPA letter to verify the borrower is XXXXX owner of the business and that withdrawals will not negatively affect the business. Exception remains.<br>Buyer Comment (2022-08-10): Screen prints from XXXXX encompass showing the CPA letter was received on XXXXX. | 08/12/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Credit | Background check is missing. |  | File is missing the borrower's full Fraud Report and file does not contain a separate background check. |  |  |  | Reviewer Comment (2022-08-12): Complete Fraud Report has been provided. Exception cleared.<br>Buyer Comment (2022-08-10): Complete Fraud Report | 08/12/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and 6 months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-12): The attached screenshot clearly states that prepayment penalty of 3.75% has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-08-11): PPP | 08/12/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXXon one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-15): Clarification provided reflecting XXXXX.<br>Buyer Comment (2022-08-12): XXXXX PPP | 08/15/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | Borrower is a XXXXX and XXXXXmonths reserves is required. Per letter of explanation on file, borrower does not own any other properties apart for the property disclosed on the mortgage application. |  |  |  | Reviewer Comment (2022-08-19): Borrower has sufficient assets to cover EMD, closing costs and reserves.<br>Reviewer Comment (2022-08-18): EMD needs to be verified, as per the calculations Cash from borrower is XXXXX (CTC XXXXX + POC XXXXX + EMD XXXXX). Checking reflects XXXXX minusing out the XXXXX unsourced EMD leaves us XXXXX and then minusing the XXXXX leaves XXXXX in reserves. Exception remains.<br>Buyer Comment (2022-08-17): If you back out the EMD of XXXXX from the assets, you would still give credit for it on the CD (it would not be required as additional funds required from the borrower). Or if you want to count the XXXXX as funds you need for closing, you would not back it out of the assets. Your calculation is hitting the borrower twice for the EMD.<br>Reviewer Comment (2022-08-17): Cash from borrower is XXXXX (CTC XXXXX + POC XXXXX + EMD XXXXX). Checking reflects XXXXX minusing out theXXXXX unsourced EMD leaves us XXXXX and then minusing the XXXXX leaves XXXXX in reserves. EMD needs verified. Exception remains.<br>Buyer Comment (2022-08-16): Updated 1003 with asset balance reduced by EMD<br>Buyer Comment (2022-08-16): Updated 1008 with reduced assets backing out EMD<br>Buyer Comment (2022-08-16): Backing out the EMD of XXXXX leaves a balance of XXXXX less funds to close XXXXX.<br>Reviewer Comment (2022-08-16): Required PITIA months is XXXXXas per the guidelines, we do not have sufficient funds. Noted Unsourced EMD as XXXXX, hence, require source of the deposit. Exception remains.<br>Buyer Comment (2022-08-15): The bank statement verified the borrower hasXXXXX in assets. The required funds to close was XXXXX which leaves XXXXX in reserves. XXXXX. The borrower has well over the XXXXX mos reserves required. | 08/19/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXXon one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-17): Confirmation of XXXXX provided.<br>Buyer Comment (2022-08-16): Proof of Prepayment Penalty for Service | 08/17/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | XXXXX. Per guides: generally, all earnest money deposits must be fully documented including the source of the<br> down-payment from the applicant's account(s) and the evidence of transfer to the closing agent. XXXXX. |  |  |  | Reviewer Comment (2022-08-23): Per client email XXXXX EMD does not need to be sourced. Guides state 'Generally, all earnest money deposits must be fully documented including the source of the down-payment from the applicants account. Ok to clear. | 08/23/2022 |  |  | 1 A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty;XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-22): Confirmation of XXXXX PPP used.<br>Buyer Comment (2022-08-22): Printout PPP | 08/22/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-08-26): Email from title company provided to confirm policy amount. Exceptin waived.<br>Buyer Comment (2022-08-26): please see attached email from title confirming the liability amount is one in the same as the ALTA policy amount |  |  | 08/26/2022 | 2 B |  | XX | Investment | Refinance - Rate/Term | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | Verified reserves of XXXXXmonths are insufficient to cover the XXXXX months of reserves as required by the DSCR guidelines)includes an additional 6 months for the subject DSCR of XXXXX). Shortage is due to to file contains XXXXXgifts letters for XXXXX and XXXXX however, the borrower received XXXXX gift deposits of XXXXX each. Therefore, theXXXXX portion of the second gift has been excluded. |  |  |  | Reviewer Comment (2022-08-18): Evidence provided of gift funds for XXXXX, XXXXX and XXXXX .<br>Reviewer Comment (2022-08-18): We would require source of funds for XXXXX portion of the second half of the gift amount. Exception remains.<br>Buyer Comment (2022-08-17): verification of gift deposits with transfers to acct XXXXX<br>Buyer Comment (2022-08-17): Deposits which were transferred from borrower's acct<br>Buyer Comment (2022-08-17): LOX re: location of gift deposits with subsequent transfers | 08/18/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Borrower and Mortgage Eligibility | Mortgage / Program Eligibility | Borrower and Mortgage Eligibility | Guideline Requirement: Debt Service Coverage Ratio (Subject DSCR) discrepancy. | Calculated Debt Service Coverage Ratio (Subject DSCR) of ___ does not meet Guideline Debt Service Coverage Ratio (Subject DSCR) ___. | Subject DSCR of XXXXX does not meet the guideline minimum DSCR for an LTV of XXXXX. Lender exception request to allow a DSCR less than XXXXX was approved subject to a rate sheet LLPA for no prepayment penalty. | The representative FICO score exceeds the guideline minimum by at least XXXXX points. | Borrower's FICO of XXXXX exceeds the guideline minimum FICO of XXXXX by XXXXX points. | SitusAMC,Aggregator | Reviewer Comment (2022-08-16): Subject DSCR of XXXXX does not meet the guideline minimum DSCR for an LTV of XXXXX. Lender exception request to allow a DSCR less than XXXXX was approved subject to a rate sheet LLPA for no prepayment penalty. |  |  | 08/16/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Calculation / Analysis | Asset | Available for Closing is insufficient to cover Cash From Borrower. |  | Verified assets of XXXXXare insufficient to cover the funds needed for closing ofXXXXX. Shortage is due to the borrower's business account reflectsXXXXXlarge deposits that are substantially larger than the average deposits over the pastXXXXX months: Remote online deposit of XXXXXon XXXXX; ATM deposit of XXXXXon XXXXXand ATM deposit of XXXXX on XXXXX. File is missing documentation to source these deposits as required by the guidelines. |  |  |  | Reviewer Comment (2022-08-18): We have received two payments receipts, for XXXXXand for XXXXX, it confirms that the amounts have been deposited to the borrower's business account. Details verified and document associated. Exception cleared.<br>Reviewer Comment (2022-08-16): We have received bank statements for Checking account and business account. However, we require source of 3 large deposits that are substantially larger than the average deposits over the past 3 months: Remote online deposit of XXXXX on XXXXX; ATM deposit of XXXXX on XXXXX and ATM deposit of XXXXX on XXXXX. Hence, exception remains<br>Buyer Comment (2022-08-15): Asset Statements | 08/18/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | Verified reserves of XXXXX months are insufficient to cover the XXXXX months of reserves as required by the XXXXX guidelines.Shortage is due to the borrower's business account reflectsXXXXX large deposits that are substantially larger than the average deposits over the pastXXXXXmonths: Remote online deposit of XXXXX on XXXXX; ATM deposit of XXXXX on XXXXX and ATM deposit of XXXXXon XXXXX. File is missing documentation to source these deposits as required by the guidelines. |  |  |  | Reviewer Comment (2022-08-18): We have received two payments receipts, for XXXXX and for XXXXX, it confirms that the amounts have been deposited to the borrower's business account. Details verified and document associated. Exception cleared.<br>Buyer Comment (2022-08-17): Invoice 2<br>Buyer Comment (2022-08-17): Invoice | 08/18/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Borrower and Mortgage Eligibility | Mortgage / Program Eligibility | Borrower and Mortgage Eligibility | The appraisal does not show the property is Tenant Occupied or Vacant and thus casts doubt on the business purpose of the loan. |  | Appraisal for the subject XXXXX disclosed the subject is XXXXX on page 1 however, the Operating Income Statement disclosed all XXXXX units are currently rented. A corrected appraisal is required. |  |  |  | Reviewer Comment (2022-08-26): Received revised appraisal document and shows property Tenant Occupied and confirm the business purpose of the loan and associated the same document in file. Exception Cleared.<br>Buyer Comment (2022-08-25): see attached revised aprsl. | 08/26/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: ACH Verification not provided |  | Borrower is a Foreign National an the file is missing the executed ACH Form as required by the Foreign National guidelines. |  |  |  | Reviewer Comment (2022-08-23): ACH provided.<br>Buyer Comment (2022-08-23): uploaded | 08/23/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Borrower is a first time home buyer and ineligible per guidelines. |  | XXXXX borrower is a first time home buyer, which is not allowed under the first time home buyer DSCR guidelines. |  |  |  | Reviewer Comment (2022-09-16): Received email client clarification on XXXXX that the Foreign National borrower requirements in the Foreign National section of the guidelines do not include a restriction for first time home buyer.<br>Reviewer Comment (2022-08-24): Borrower is a first time homebuyer with no home ownership which is not allowed under DSCR guidelines. As of XXXXX, this exception is being reviewed by XXXXX upper management.<br>Buyer Comment (2022-08-23): Per guidelines, this is not required. Please remove condition. | 09/16/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Experience level does not meet the guideline requirements for an experienced investor. |  | Based on the documentation in the file, the Foreign National borrower does not have a XXXXX month history of managing rental properties as required by the Foreign National DSCR guidelines. |  |  |  | Reviewer Comment (2022-09-16): Received email client clarification on XXXXX that the Foreign National borrower requirements in the Foreign National section of the guidelines do not include a restriction for a XXXXX month history of managing rental properties.<br>Buyer Comment (2022-09-15): Guidelines state that "Rental management experience is not required for Foreign Nationals. Please clear.<br>Reviewer Comment (2022-08-24): Borrower is a first time homebuyer with no home ownership which is not allowed under DSCR guidelines. As of XXXXX, this exception is being reviewed by XXXXX upper management.<br>Buyer Comment (2022-08-23): Guidelines show in several places that rental management experience is not required. | 09/16/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | Verified reserves of XXXXX<br> months are insufficient to cover the XXXXX of reserves as required by the DSCR guidelines for the subject DSCR loan XXXXX and the Foreign National borrower (XXXXX). |  |  |  | Reviewer Comment (2022-09-15): Received confirmation nly the XXXXX months is required for foreign national.<br>Reviewer Comment (2022-09-15): As per guidelines we would require XXXXX months of reserve and available XXXXX months reserve which is less than requirement (for the subject DSCR loan-XXXXX months and the Foreign National borrower-XXXXX months) we would require additional bank statements and relevant document to clear this exceptions. Exception Remains.<br>Buyer Comment (2022-09-14): Please rewrite to Simple Access. Exception pending for reserves. XXXXX mos vs XXXXX mos required. Should clear up all other items.<br>Reviewer Comment (2022-08-23): As per the guidelines, XXXXX months of reserves are required (for the subject DSCR loan- XXXXX months and the Foreign National borrower- XXXXX months), hence, we verified reserves are insufficient to cover the required reserves. Exception remains.<br>Buyer Comment (2022-08-23): Guidelines show required reserves are XXXXX months. Borrower meets requirement. | 09/15/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing, Incorrect, or Incomplete Note | Missing Document: Note - Subject Lien not provided |  | Subject loan closed in the name of an Entity. Borrowers only signed the Note as a Managing Members and did not sign as the individuals guaranteeing the loan as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-09-20): Corrected Note provided.<br>Buyer Comment (2022-09-19): Please see Corrected Note and Prepayment Addendum to Note<br>Reviewer Comment (2022-08-24): Received duplicate LLC documents which cannot be used to address this exception. As stated in the exception comment, the borrowers only signed the Note as Managing Members of the subject LLC.<br>The borrowers did not sign the note as the individuals guaranteeing the loan as required by the client's guidelines. A correctly executed Note is required. Exception remains<br>Buyer Comment (2022-08-23): LLC Documents | 09/20/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | Subject loan closed in the name of an Entity. Borrowers only signed the Prepayment Addendum to the Note as a Managing Members and did not sign as the individuals guaranteeing the loan as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-09-20): Corrected Prepay Addendum provided.<br>Buyer Comment (2022-09-19): Please see corrected Note and Prepayment Addendum to Note<br>Reviewer Comment (2022-08-24): Received duplicate LLC documents which cannot be used to address this exception. As stated in the exception comment, the borrowers only signed the Prepayment Addendum to the Note as Managing Members of the subject LLC.<br>The borrowers did not sign the Prepayment Addendum to the Note as the individuals guaranteeing the loan as required by the client's guidelines. A correctly executed Prepayment Addendum to the Note is required. Exception remains<br>Buyer Comment (2022-08-23): LLC Documents | 09/20/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Corporate Resolution not provided |  | Subject loan closed in the name of an LLC. The Unanimous Consent & Resolution to Borrow is missing the subject property address as required by the guidelines. |  |  |  | Reviewer Comment (2022-09-14): Received Corporate Resolution, details verified and, document associated. Exception cleared.<br>Buyer Comment (2022-09-13): Resolution including subject property<br>Reviewer Comment (2022-08-24): Unanimous Consent & Resolution to Borrow, which must include lender name, loan amount, and property address . Exception remains as property address is missing.<br>Buyer Comment (2022-08-23): LLC Documents | 09/14/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  |  |  |  |  | Reviewer Comment (2022-08-24): Final Title Policy has been provided. Document associated. Exception cleared. | 08/24/2022 |  |  | 1 A |  | XX | Investment | Refinance - Rate/Term | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-08-23): Final Title Policy has been provided. Document associated. Exception cleared.<br>Buyer Comment (2022-08-23): final title policy attached, thanks | 08/23/2022 |  |  | 1 B A |  | XX | Investment | Refinance - Rate/Term | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  |  |  |  |  | Reviewer Comment (2022-08-25): Final title provided. | 08/25/2022 |  |  | 1 A |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. |  | Title Commitment reflects an ALTA Loan Policy amount of XXXXX, which is insufficient to cover the subject loan amount of XXXXX. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-08-25): Final title provided.<br>Buyer Comment (2022-08-24): Title Policy | 08/25/2022 |  |  | 1 B A |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-23): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-08-23): The prepayment penalty is XXXXX. See attached. | 08/23/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Corporate Resolution not provided |  | Unanimous Consent & Resolution to Borrow reflects a loan amount of XXXXX however, the subject loan closed with a loan amount of XXXXX. |  |  |  | Reviewer Comment (2022-09-07): Received Corporate Resolution, details verified and document associated. Exception cleared.<br>Buyer Comment (2022-09-06): Corporate Resolution<br>Reviewer Comment (2022-09-01): Missing Unanimous Consent & Resolution to Borrow, which must include lender name, loan amount, and property address. Exception remains.<br>Buyer Comment (2022-08-31): Uploaded<br>Reviewer Comment (2022-08-26): Require Corporate Resolution document with borrower and lender name, loan amount and property address to clear this exception. Exception Remains.<br>Buyer Comment (2022-08-25): Collateral Docs<br>Reviewer Comment (2022-08-25): Missing Unanimous Consent & Resolution to Borrow, which must include lender name, loan amount, and property address.<br>Buyer Comment (2022-08-24): Business Resolution | 09/07/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  | Hazard Insurance Policy effective date of XXXXX is after the subject loan disbursed on XXXXX. |  |  |  | Reviewer Comment (2022-08-31): Received revised hazard insurance document with effective date XXXXX and associated the same in file. Exception cleared.<br>Buyer Comment (2022-08-30): Insurance policy | 08/31/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  |  |  |  |  | Reviewer Comment (2022-08-31): Received Final Title policy document with correct policy amount and associated the same in file. Exception cleared. | 08/31/2022 |  |  | 1 A |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-08-31): Received Final Title policy document with correct policy amount and associated the same in file. Exception cleared.<br>Buyer Comment (2022-08-30): Alta policy | 08/31/2022 |  |  | 1 B A |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed XXXXX open Judgments and tax liens under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-08-25): Client elects to waive. |  |  | 08/25/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Corporate Resolution not provided |  | Resolution provided reflects incorrect loan amount. |  |  |  | Reviewer Comment (2022-09-06): Received Corporate Resolution document and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-02): resolution<br>Reviewer Comment (2022-08-29): Subject loan closed in the name of an LLC. Received duplicate CEMA documents which do not apply to this exception. Also received a duplicate Unanimous Consent & Resolution to Borrow which reflects a loan amount of $XXXXXhowever, the subject loan amount is $XXXXX. A corrected Unanimous Consent & Resolution to Borrow with the subject loan amount is required to rereview this exception.<br>Buyer Comment (2022-08-25): gap mortgage<br>Buyer Comment (2022-08-25): NY consolidation agreement<br>Buyer Comment (2022-08-25): Resolution to mortgage | 09/06/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Verification of Identification not provided |  | Verification of Identification (including detailed info about which identification form was used and its number) for the borrower is missing from the file. |  |  |  | Reviewer Comment (2022-08-29): Patriot Act Customer Identification received for Verification of Identification not provided, same has been associated.<br>Buyer Comment (2022-08-26): Patriot Act Disclosuer with ID | 08/29/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one andXXXXX interest on the other. Provide documentation that confirms correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. |  |  |  | Reviewer Comment (2022-08-29): The attached screenshot clearly states that prepayment penalty ofXXXXX% has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-08-26): PPP | 08/29/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed XXXXX open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof the judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-08-29): Level 2 |  |  | 08/29/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. |  | Title Commitment reflects an ALTA Loan Policy amount of XXXXX, which is insufficient to cover the subject loan amount of XXXXX. Final Title Policy was not provided to verify sufficient title coverage was obtained |  |  |  | Reviewer Comment (2022-08-30): Corrected commitment title provided.<br>Buyer Comment (2022-08-30): Title Commitment | 08/30/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | File is missing a full Fraud Report. |  |  |  | Reviewer Comment (2022-08-29): Fraud report received and associated.<br>Buyer Comment (2022-08-26): Fraud Report | 08/29/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Corporate Resolution not provided |  | Unanimous Consent & Resolution to Borrow signed by the borrower reflects a loan amount of XXXXX however, the subject loan amount is XXXXX. |  |  |  | Reviewer Comment (2022-09-01): Unanimous Consent & Resolution provided.<br>Buyer Comment (2022-08-31): Updated resolution with correct loan amount<br>Reviewer Comment (2022-08-30): Unanimous Consent & Resolution to Borrow signed by the borrower reflects a loan amount of $XXXXX however, the subject loan amount is $XXXXX. Exception remains.<br>Buyer Comment (2022-08-30): Unanimous Consent & Resolution<br>Reviewer Comment (2022-08-29): Unanimous Consent & Resolution to Borrow signed by the borrower reflects a loan amount of $XXXXX however, the subject loan amount is $XXXXX please provide document to verify.<br>Buyer Comment (2022-08-26): Corporate Resolution<br>Buyer Comment (2022-08-26): Fraud Report | 09/01/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. Secondary valuation is missing.; Sec ID: 2 |  | Fannie Mae UCDP Submission Summary Report did not return a CU score for the subject investment property. Subject loan is slated to be securitized. File is missing the secondary valuation required for securitization. |  |  |  | Reviewer Comment (2022-08-31): Field Review provided.<br>Reviewer Comment (2022-08-31): Require Secondary Valuation/CDA document to clear this exception as received document is Field Review which is not acceptable, Exception Remains.<br>Buyer Comment (2022-08-30): Field Review for Cooper<br>Buyer Comment (2022-08-30): Field Review | 08/31/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within XXXXX or XXXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-09-02): Received Title Preliminary document with correct policy amount and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-01): Correct Title Prelim reflecting Policy Amount that matches Loan Amount.<br>Reviewer Comment (2022-09-01): Preliminary title does not state policy amount. Only reflects loan amount. Exception remains.<br>Buyer Comment (2022-08-31): Amended Title Prelim for XXXX | 09/02/2022 |  |  | 1 B A |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Interest Only not provided |  | Note does not specify IO period. Please provided corrected Note. |  |  |  | Reviewer Comment (2022-09-26): Received confirmation loan is not XXXXX.<br>Buyer Comment (2022-09-23): Please waive condition, loan is not an XXXXX transaction | 09/26/2022 |  |  | 1 A |  | XX | Investment | Purchase | A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Credit | Miscellaneous Credit (Non-Material): |  | Note is on an IO Note however, per payment it is not an IO. |  |  |  | Reviewer Comment (2022-10-05): Corrected Note provided.<br>Reviewer Comment (2022-10-05): Corrected Note provided. - reopening to clear.<br>Reviewer Comment (2022-09-26): Client elects to waive. | 10/05/2022 |  |  | 1 A |  | XX | Investment | Purchase | A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Experience level does not meet the guideline requirements for an experienced investor. |  | Borrower does not have a XXXXX history of owning and managing rental properties and does not meet the Landlord History Waiver due to a qualifying XXXXX score ofXXXXX when the guidelines require XXXXX. Also, the borrower no longer owns aXXXXX residence and is currently XXXXX. Lender requested an exception to waive the required landlord history, which was approved with the required XXXXX penalty waived, a maximum XXXXX of XXXXX and an increased manual XXXXX hit to price XXXXX. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXXmonths. | XXXXXverified months of reserves after closing exceeds the guideline requireXXXXX months of reserves. | SitusAMC,Aggregator | Reviewer Comment (2022-09-01): Lender requested an exception to waive the required landlord history, which was approved with the required prepayment penalty waived, a maximum LTV of XXXXX and an increased manual XXXXX hit to price (LLPA). |  |  | 09/01/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty;XXXXX on one andXXXXX interest on the other. Provide documentation that confirms the correct prepayment terms such as the XXXXX, XXXXX or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-06): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-09-02): Please see attached correct prepayment addendum which matches the mortgage prepayment rider already in file. I have also included a snippet confirming it is XXXXX. Thank you! | 09/06/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The XXXXX title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The XXXXXTitle Report is missing the XXXXX Loan Policy amount. XXXXX Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-09-06): Received Title Preliminary document with correct policy amount and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-02): Please see page 3 in the attached report for policy amount. | 09/06/2022 |  |  | 1 B A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXXon one andXXXXX interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-02): The attached screenshot clearly states that XXXXX of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-09-01): XXXXX Info. for XXXXX | 09/02/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 1 open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent XXXXX of payments were made in a timely manner, and the judgment payment included in the XXXXX or XXXXX calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof the judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-01): Per client email request, this exception has been waived without compensating factors. |  |  | 09/01/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXXJudgements and Liens report disclosed 2 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recentXXXXXof payments were made in a timely manner, and the judgment payments included in the XXXXX or XXXXX calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-01): Per client email request, this exception has been waived without compensating factors. |  |  | 09/01/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: XXXXXQuestionnaire not provided |  | Subject project is located in a XXXXX project. File is missing the XXXXX Questionnaire completed by the management company as required by the guidelines. |  |  |  | Reviewer Comment (2022-09-07): Received HOA Questionnaire document and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-06): HOA Questionnaire is attached, thank you. | 09/07/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | Subject project is located in a XXXXX project. File is missing the XXXXXXXXXX as required by the guidelines. |  |  |  | Reviewer Comment (2022-09-06): Project Approval received and associated exception cleared.<br>Buyer Comment (2022-09-02): XXXXXCondo Project Approval Cert. for XXXXX | 09/06/2022 |  |  | 1 C A D |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment XXXXX Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX interest on the other. Provide documentation that confirms the correct prepayment terms such as the XXXXX, XXXXX or XXXXX that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-06): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-09-02): please see attached correct prepayment addendum with snippet to confirm percentage at XXXXX | 09/06/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: XXXXX Questionnaire not provided |  | File is missing a copy of the XXXXX Questionnaire form completed by the XXXXX Association for the subject property. |  |  |  | Reviewer Comment (2022-09-08): Received HOA Questionnaire, details verified and document associated. Exception cleared.<br>Buyer Comment (2022-09-07): see attached condo questionnaire | 09/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: XXXXXXXXXX Policy not provided |  | File is missing a copy of the MasterXXXXX Insurance Policy including all coverages for the subject property XXXXX. |  |  |  | Reviewer Comment (2022-09-08): Received Master Condo Policy, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-09-07): see attached master policy | 09/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | The XXXXX Judgments and Liens report disclosed 3 open judgments against the borrower. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXX payments were made in a timely manner and the judgment payments included in the XXXXX or XXXXX calculation. The file is missing the required documentation, or proof each judgement was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-02): Per client email request, this exception has been waived without compensating factors. |  |  | 09/02/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment XXXXXAddendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX interest on the other. Provide documentation that confirms the correct prepayment terms such as the XXXXXlock, XXXXXor XXXXX that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-07): Confirmation of correct PPP provided.<br>Buyer Comment (2022-09-06): PPP | 09/07/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document:XXXXX Form not provided |  | File is missing the XXXXX form. Borrower is XXXXX. |  |  |  | Reviewer Comment (2022-09-07): Interspousal Transfer Deed provided.<br>Buyer Comment (2022-09-06): Interspousal Transfer Deed | 09/07/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The XXXXXtitle policy is within CA or NV and does not reflect a coverage amount (no XXXXXtitle policy in file). Unable to determine if appropriate coverage is provided. |  | XXXXXTitle Report is missing the ALTA Loan Policy amount. XXXXXTitle Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-09-07): Supplemental report provided.<br>Buyer Comment (2022-09-06): Prelim Showing Coverage Amount Equal To The Note Amount | 09/07/2022 |  |  | 1 B A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. XXXXXvaluation is missing.; Sec ID: 2 |  | Subject loan is slated to be securitized. XXXXXXXXXXXXXXXXXXXX Summary Report returned a CU score of XXXXX. File is missing the secondary valuation required for securitization. |  |  |  | Reviewer Comment (2022-09-08): Received CDA, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-09-07): CDA verifying appraised value | 09/08/2022 |  |  | 1 D A |  | XX | Investment | Refinance - Cash-out - Other | D A C |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: XXXXXStatement not provided |  | XXXXXcash out proceeds were used to pay off a portion of a XXXXXmortgage along with cash-out refinances for XXXXXother properties however, the file only contains the XXXXXXXXXXfor those XXXXXproperties and is missing the XXXXXSettlement Statements or XXXXXCD's to verify the entire XXXXXmortgage was paid off as required. |  |  |  | Reviewer Comment (2022-09-07): Received Final closing disclosure for 2 other properties XXXXX and XXXXX which verify the cash out proceeds were used to pay off a portion of a XXXXX for designated properties as per exception requirement and associated the CD'S in file. Exception cleared.<br>Buyer Comment (2022-09-06): Final Closing Disclosures for refinances of other properties - XXXXX | 09/07/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A C |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and 6 months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-07): Confirmation of correct PPP provided.<br>Buyer Comment (2022-09-06): please see attached snippet of correct prepayment percentage and correct prepayment addendum | 09/07/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary Title Report is missing the ALTA Loan Policy amount. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-09-07): Received XXXXX with correct policy amount and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-06): see attached title report, page 3 for policy amount | 09/07/2022 |  |  | 1 B A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Spousal Consent Form not provided |  | Missing a copy of the spousal consent form. |  |  |  | Reviewer Comment (2022-09-12): It's in a community property state but guides dont require.<br>Reviewer Comment (2022-09-09): Borrower is married require Spousal consent form or Interspousal Transfer XXXXX to clear this exception. Exception Remains.<br>Buyer Comment (2022-09-08): This is an XXXXX property. Spousal consent not required. Please waive | 09/12/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Title Error: Title vesting does not concur with deed |  | Preliminary Title Report verifies current vesting in the name of an LLC however, the Deed of Trust reflects vesting in the borrower's name only. File is missing a Quit Claim Deed to verify title was transferred from the LLC to the borrower, or the Final Title Policy to verify final vesting in the borrower's name. |  |  |  | Reviewer Comment (2022-09-08): We have received XXXXX document which confirms that the borrower owned the property in his LLC and it has now been transferred from LLC to the borrower as an XXXXX. Document associated and exception cleared.<br>Buyer Comment (2022-09-07): Deed showing transfer from LLC to borrower as an individual | 09/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | General Appraisal Requirements | Property - Appraisal | Valuation Exception: |  | Appraisal Owner of Record was disclosed on the appraisal as an LLC which does not match the borrower on the subject refinance loan. |  |  |  | Reviewer Comment (2022-09-08): Received confirmation that at the time of XXXXX the borrower owned the property in his LLC and it has now been transferred from LLC to the borrower as an XXXXX. We have received XXXXX document which confirms the same. Document associated and exception cleared.<br>Buyer Comment (2022-09-07): XXXXX showing LLC transferred to borrower as an individual at closing<br>Buyer Comment (2022-09-07): Explanation as to why LLC shows as owner of record on appraisal | 09/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Lender requested a waiver for the XXXXXLetter to verify that withdrawals from the XXXXXbusiness accounts included in the qualifying assets would not XXXXXimpact the business. Exception was approved with a XXXXX prepayment penalty, minimum DSCR of XXXXX and a manual - XXXXX hit to price (LLPA). | The qualifying DSCR on the loan is greater than the guideline minimum. | The DSCR of XXXXX is greater than the minimum required DSCR of XXXXX for an LTV of XXXXX | SitusAMC,Aggregator | Reviewer Comment (2022-09-07): Lender requested a waiver for the CPA Letter to verify that withdrawals from the XXXXX accounts included in the qualifying assets would not negatively impact the business. Only 1 compensating factor was verified. Exception was approved with a XXXXX prepayment penalty, minimum DSCR of XXXXX and a manual XXXXXhit to price (LLPA). |  |  | 09/07/2022 | 2 B |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | Final 1003 was not signed and dated by the borrower and the Final 1003 is incomplete for XXXXXproperties owned by the borrower which are missing mortgage and property expenses. |  |  |  | Reviewer Comment (2022-09-15): Corrected and executed Final 1003 provided.<br>Buyer Comment (2022-09-14): see attached signed revised 1003.<br>Reviewer Comment (2022-09-12): Please provide signed copy of corrected 1003. Exception remains.<br>Buyer Comment (2022-09-09): see attached revised 1003 | 09/15/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are XXXXXsigned Prepayment Note Addendums, with XXXXXdifferent sets of terms for the prepayment penalty; XXXXX on XXXXXand XXXXXmonths interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-09): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant document attached in file. Exception cleared.<br>Buyer Comment (2022-09-08): see attached screen shot XXXXX | 09/09/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Title Error: Title vesting does not XXXXXwith deed |  | Subject loan is in the name of an individual borrower. The Deed of Trust verifies vesting in the borrower's name however, the Title Commitment reflects vesting in the name of an XXXXX. File is missing the Quit Claim or Warranty Deed, or the Final Title Policy to verify vesting was transferred from the XXXXXto the borrower. |  |  |  | Reviewer Comment (2022-09-12): Warranty deed provided.<br>Buyer Comment (2022-09-09): see attached deed | 09/12/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Funds From Business Account used, and borrower owns less than XXXXX% of business. |  | Borrower was qualified with business assets and the guidelines require a minimum XXXXX ownership in order for the business funds to be utilized. Lender requested a waiver for the borrower only owning XXXXX of the business and also requested that XXXXXof the account balance be used for reserves. Exception was approved with a XXXXX prepayment penalty, minimum DSCR of XXXXX and a manual XXXXX hit to price (LLPA). | The qualifying DSCR on the loan is greater than the guideline minimum. | The DSCR of XXXXX is greater than the minimum required DSCR of XXXXX for an LTV of XXXXX | SitusAMC,Aggregator | Reviewer Comment (2022-09-07): Borrower was qualified with business assets and the guidelines require a minimum XXXXX ownership in order for the business funds to be utilized. Lender requested a waiver for the borrower only owning XXXXX of the business and also requested that XXXXX of the account balances be used for reserves.Only 1 compensating factor was verified. Exception was approved with a XXXXX, minimum DSCR ofXXXXX and a manual XXXXX hit to price (LLPA). |  |  | 09/07/2022 | 2 B |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Credit | Missing Document: XXXXXPayoff Statement(s) not provided |  | Subject cash out proceeds were used to pay off a portion of a XXXXXmortgage along with cash-out refinances for XXXXX properties however, the file only contains the XXXXX XXXXXfor those 2 properties and is missing the XXXXXSettlement Statements or Final CD's to verify the entire blanket mortgage was paid off as required. |  |  |  | Reviewer Comment (2022-09-08): Received Loan Estimate for XXXXX and XXXXX, it confirms that the mortgage has been paid off. Details verified and document associated. Exception cleared.<br>Buyer Comment (2022-09-07): LE | 09/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is XXXXXor XXXXX, and not a XXXXXTitle Policy. |  | The file is missing a copy of the XXXXXtitle policy. |  |  |  | Reviewer Comment (2022-09-09): Received final title policy with correct amount and associated the same in file. Exception cleared. | 09/09/2022 |  |  | 1 A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The XXXXXtitle policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | XXXXXTitle Report is missing the XXXXX Policy amount. XXXXX Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-09-09): Received final title policy with correct amount and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-08): FTP | 09/09/2022 |  |  | 1 B A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are XXXXXsigned XXXXXXXXXXAddendums, with XXXXXdifferent sets of terms for the prepayment penalty; XXXXX on one andXXXXX interest on the other. Provide documentation that confirms the correct prepayment terms such as the XXXXXlock, XXXXXor XXXXX that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-08): Received screen shot Prepayment Penalty verified of XXXXX and associated the same in file, also same validate from available prepayment rider in file. Exception cleared.<br>Buyer Comment (2022-09-07): PPP Screen Shot | 09/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are three signed XXXXXNote Addendums, with three different sets of terms for the XXXXXpenalty; XXXXX on one, XXXXX on the another and XXXXX interest on the another. Provide documentation that confirms the correct prepayment terms such as the XXXXX lock, XXXXX or XXXXX that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-08): Received screen shot XXXXX verified of XXXXX and associated the same in file, also same validate from available prepayment rider in file. Exception cleared.<br>Buyer Comment (2022-09-07): PPP Screen Shot | 09/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: XXXXX- Other not provided |  | There are two signed XXXXXRiders with 2 different sets of terms for the prepayment penalty; XXXXX on one and XXXXX on the other. Provide documentation that confirms the correct XXXXXterms such as the XXXXXlock, XXXXXor XXXXX that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-08): Received screen shotXXXXX verified of XXXXX and associated the same in file, also same validate from available prepayment rider in file. Exception cleared.<br>Buyer Comment (2022-09-07): PPP Screen Shot | 09/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Credit | Missing Document: XXXXXPayoff Statement(s) not provided |  | Subject cash out proceeds were used to pay off a portion of a XXXXX mortgage along with cash-out refinances for 2 other properties however, the file only contains the XXXXXEstimates for those 2 properties and is missing the XXXXXSettlement Statements or Final CD's to verify the entire XXXXXmortgage was paid off as required. |  |  |  | Reviewer Comment (2022-09-16): Received closing disclosure of property XXXXX to verifyt the cash out proceeds were used to pay off a portion of a XXXXX and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-15): CD<br>Reviewer Comment (2022-09-12): Received Final Closing Disclosure for XXXXX, verified and accepted, associated. However, we still requireXXXXX or XXXXXt for XXXXX to verify the cash out proceeds were used to pay off a portion of a XXXXX. Exception remains<br>Buyer Comment (2022-09-09): CD for Property at XXXXX<br>Reviewer Comment (2022-09-07): Noted LE provided for 2 other properties however we would require Final closing disclosure or Final settlement statement for properties XXXXX and XXXXX to verify the cash out proceeds were used to pay off a portion of a XXXXX, as entire blanket mortgage was paid off or not as per exception requirement, Exception Remains.<br>Buyer Comment (2022-09-06): LE | 09/16/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are XXXXX signed Prepayment Note Addendums, with XXXXX different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the XXXXX, XXXXX or screen shot that sets forth the terms of the prepayment. Upon receipt of the XXXXX XXXXX clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-08): Received screen shot Prepayment Penalty verified of XXXXX and associated the same in file, also same validate from available prepayment rider in file. Exception cleared.<br>Buyer Comment (2022-09-07): Proof of Pre-payment Penalty for Post | 09/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Funds From XXXXXAccount used, and borrower owns less than XXXXX of business. |  | Operating Agreement in the file verifies the borrower owns XXXXX of the business for the business accounts used for qualifying assets. Guidelines requires a minimum XXXXX ownership in order for the business funds to be utilized. File contains a lender exception request for a waiver of the missing required CPA Letter however, the exception request did not address the borrower's ownership percentage of the business. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at leastXXXXXmonths.<br>The qualifying DSCR on the loan is greater than the guideline minimum. | Reserves: XXXXX<br> Guideline Requirement: XXXXX<br>The DSCR of XXXXX is greater than the minimum required DSCR of XXXXX | SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-22): Client elects to waive with compensating factors.<br>Reviewer Comment (2022-09-22): Reopening to waive with comp factors.<br>Reviewer Comment (2022-09-16): Client elects to waive with compensating factors. Borrower is a well established investor, with owning XXXXX. There are no mortgage lates on any property owned y the borrower. Good credit score, there are no derogatory events or delinquent accounts on report. Borrower's CFO has verified borrower's percentage of ownership being XXXXX. Their business is buying and renting out real estate. Borrower will not move that money from his business to his personal due to it causing him a taxable event. He refuses to pay for a CPA letter and his branch is stating that Agency has removed requirement and therefore we should not be asking for them anymore.<br>Buyer Comment (2022-09-14): Rebuttal to Required CPA Letter Suspense against Post |  |  | 09/22/2022 | 2 C B |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence ofXXXXXXXXXXXXXXX not provided |  | File is missing the CPA Letter to verify withdrawals from business account XXXXX will not negatively impact the business as required by the guidelines. Lender requested an exception to waive the required XXXXXLetter which was approved with a XXXXX prepayment penalty, a manual XXXXXhit to price (LLPA) and a minimum XXXXXof XXXXX. Calculated XXXXXis XXXXXtherefore this exception remains. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at leastXXXXXmonths.<br>The qualifying DSCR on the loan is greater than the guideline minimum. | Reserves: XXXXX<br> Guideline Requirement: XXXXX<br>The DSCR of XXXXX is greater than the minimum required DSCR of XXXXX | SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-16): Client elects to waive with compensating factors. Borrower is a well established investor, with owning XXXXX There are no mortgage lates on any property owned y the borrower. Good credit score, there are no derogatory events or delinquent accounts on report. Borrower's CFO has verified borrower's percentage of ownership being XXXXX. Their business is buying and renting out real estate. Borrower will not move that money from his business to his personal due to it causing him a taxable event. He refuses to pay for a CPA letter and his branch is stating that Agency has removed requirement and therefore we should not be asking for them anymore.<br>Buyer Comment (2022-09-12): Rebuttal to CPA Letter Suspense against Post |  |  | 09/16/2022 | 2 C B |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of XXXXXXXXXX XXXXXnot provided |  | File is missing the CPA Letter to verify withdrawals from XXXXXwill not negatively impact the business as required by the guidelines. Lender requested an exception to waive the required XXXXXLetter which was approved with a XXXXX prepayment penalty, a manual XXXXX hit to price (LLPA) and a minimum XXXXX of XXXXX. Calculated XXXXXis .XXXXXtherefore this exception remains. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at leastXXXXXmonths.<br>The qualifying DSCR on the loan is greater than the guideline minimum. | Reserves: XXXXX<br> Guideline Requirement: XXXXX<br>The DSCR of XXXXX is greater than the minimum required DSCR of XXXXX | SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-16): Client elects to waive with compensating factors. Borrower is a well established investor, with owning XXXXX. There are no mortgage lates on any property owned y the borrower. Good credit score, there are no derogatory events or delinquent accounts on report. Borrower's CFO has verified borrower's percentage of ownership being XXXXX. Their business is buying and renting out real estate. Borrower will not move that money from his business to his personal due to it causing him a taxable event. He refuses to pay for a CPA letter and his branch is stating that Agency has removed requirement and therefore we should not be asking for them anymore.<br>Buyer Comment (2022-09-12): Rebuttal to CPA Letter Suspense against Post |  |  | 09/16/2022 | 2 C B |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Title Error: XXXXXvesting does not concur with XXXXX |  | Subject loan is in the name of an individual borrower. The XXXXX verifies vesting in the borrower's name however, the XXXXXCommitment reflects vesting in the name of an LLC. File is missing the XXXXXXXXXXXXXXX Deed, or the XXXXXTitle Policy to verify vesting was transferred from the LLC to the borrower. |  |  |  | Reviewer Comment (2022-09-08): Received Warranty Deed document which verify that the borrower owned the property in his XXXXX and it has been transferred from XXXXXto the borrower as anXXXXX and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-07): Recorded Warranty Deed for Post | 09/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are XXXXXsigned XXXXXXXXXXAddendums, with XXXXXdifferent sets of terms for the XXXXXXXXXX; XXXXX on one, XXXXX on the another and XXXXX interest on the another. Provide documentation that confirms the correct prepayment terms such as the XXXXXlock, XXXXXor XXXXX that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-08): Received screen shot Prepayment Penalty verified of XXXXX and associated the same in file, also same validate from available prepayment rider in file. Exception cleared.<br>Buyer Comment (2022-09-07): PPP Screen Shot | 09/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: XXXXX- Other not provided |  | There are XXXXXsigned XXXXXRiders with 2 different sets of terms for the XXXXXpenalty; XXXXX on one and XXXXX on the other. Provide documentation that confirms the correct prepayment terms such as the XXXXXlock, XXXXXorXXXXXthat sets forth the terms of the prepayment. Upon receipt of the XXXXXpenalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-08): Received screen shot XXXXX verified of Prepayment Penalty and associated the same in file, also same validate from available prepayment rider in file. Exception cleared.<br>Buyer Comment (2022-09-07): PPP Screen Shot | 09/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Verification of Identification not provided |  | Verification of Identification (including detailed info about which identification form was used and its number) for the borrower is missing from the file |  |  |  | Reviewer Comment (2022-09-16): Received Driver's License, document accepted and associated. Exception cleared.<br>Buyer Comment (2022-09-14): ID | 09/16/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | The subject property closed as investment property, non-warrantable condo with a LTV > XXXXX, which is not permitted by guides. | LTV: ___ | Subject is a condo. Lender requested an exception for the non-warrantable XXXXXproject which was due to the project being primarily operated as a XXXXXhousing property with daily rentals explicitly allowed under the HOA's governing documents. Also, XXXXX of the project is non-owner occupied. Exception was approved with a XXXXX prepayment penalty and a manualXXXXX hit to price (LLPA). | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX months.<br>The Loan to Cost (LTC) on the loan is less than the guideline maximum. | Verifies reserves of XXXXX months exceed the guideline required XXXXX months of reserves by XXXXX months.<br>Calculated Loan To Cost (LTC) of XXXXX is less than the guideline maximum Loan to Cost (LTC) of XXXXX. | SitusAMC<br>Aggregator | Reviewer Comment (2022-09-12): Subject is a XXXXX . Lender requested an exception for the non-warrantable XXXXX which was due to the project being XXXXX as a XXXXX with daily rentals explicitly allowed under the HOA's governing documents. Also, XXXXX of the project is XXXXX. Exception was approved with a XXXXX-year prepayment penalty and a manual - XXXXX hit to price (LLPA) |  |  | 09/12/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 1 open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof the judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-14): Per client email request, this exception has been waived without compensating factors. |  |  | 09/14/2022 | 2 B |  | XX | Investment | Refinance - Rate/Term | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Credit | A summary review of all the documentation in the loan file casts doubt on the business purpose of the loan. |  | Subject DSCR loan is a cash-out refinance. Final CD verifies the borrower paid off a personal IRS tax lien for the [Redacted ] tax return, which casts doubt on the business purpose of the loan. |  |  |  | Reviewer Comment (2022-09-19): Received Letter of explanation document which confirms that borrower net proceeds are for business use and borrower tax lien had to be paid via CD as it was lien on title and will be used for small renovation on subject property. Exception cleared.<br>Buyer Comment (2022-09-16): Please see attached cash out letter. All proceeds are for business use, tax lien had to be paid via CD as it was a lien on title | 09/19/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Corporate Resolution not provided |  | Unanimous Consent & Resolution to Borrow reflects a loan amount of XXXXX which does not match the subject loan amount of XXXXX. |  |  |  | Reviewer Comment (2022-09-23): Unanimous Consent & Resolution received with correct loan amount XXXXX, same has been associated, exception clear.<br>Buyer Comment (2022-09-22): Please see corrected unanimous consent | 09/23/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | Verified reserves ofXXXXX months are insufficient to cover the XXXXX months of reserves as required by the DSCR guidelines. Shortage is due to the Final 1003 disclosed the borrower was qualified with XXXXX in cash out proceeds however, the subject loan was closed as a rate/term refinance and borrower received net cash back of XXXXX which cannot be used for reserves on a rate/term refinance. In addition, the file contains only one bank statement for a business account that was not used for qualification. Guidelines requireXXXXX months of statements and the file is missing missing the CPA, EA or licensed tax preparer's letter stating that the use of the business funds will not have a negative impact on the business operations, or the lender's full cash flow analysis of the business as required by the client's guidelines. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX months.<br>The qualifying DSCR on the loan is greater than the guideline minimum. | XXXXX months verified reserves exceed the guideline required reserves of XXXXX months. Received an approved exception to allow the recoupment proceeds from the technical refinance purchase to be used for reserves.<br>The DSCR of XXXXX is greater than the minimum required DSCR of XXXXX. | SitusAMC,Aggregator<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-23): Received an approved lender exception to allow the recoupment proceeds from the technical refinance purchase to be used for reserves.<br>Buyer Comment (2022-09-22): Please see the Post CD LOX and Proof of Delivery<br>Reviewer Comment (2022-09-20): Technical refi. Final CD disclosed a mortgage loan payoff on page 3 however the borrower did not obtain a mortgage at the time of purchase on XXXXX. Upon receipt of the corrected CD this exception can be rereviewed.<br>Buyer Comment (2022-09-20): Approval<br>Buyer Comment (2022-09-20): Exception Form with Approval uploaded<br>Reviewer Comment (2022-09-16): Received an email on XXXXX requesting a waiver of this exception. Response: "Since the reserves exception is a guideline violation, an exception request with compensating factors, along with the exception approval email is required. Let us know when they are uploaded to the file and we can take another look. Thanks! |  |  | 09/23/2022 | 2 C B |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Borrower and Mortgage Eligibility | Mortgage / Program Eligibility | Borrower and Mortgage Eligibility | Guideline Requirement: Loan to value discrepancy. |  | Subject loan is a technical refinance which closed with a CLTV of XXXXX. Borrower purchased the subject property on XXXXX and lender used the higher appraised value of XXXXX when the guidelines require the lower purchase price of XXXXX, which results in a CLTV of XXXXX. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX months.<br>The qualifying DSCR on the loan is greater than the guideline minimum. | XXXXX months verified reserves exceed the guideline required reserves of XXXXX months. Received an approved exception to allow the recoupment proceeds from the technical refinance purchase to be used for reserves.<br>The DSCR of XXXXX is greater than the minimum required DSCR of XXXXX. | SitusAMC,Aggregator<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-23): Received an approved lender exception to allow the higher appraised value of XXXXX to be used to calculate the LTV and CLTV when the guidelines require the lower purchase price of XXXXX. Exception was approved with additional conditions.<br>Buyer Comment (2022-09-23): Revised Exception to Use Appraised Value for LTV<br>Buyer Comment (2022-09-22): Exception to use appraisal value |  |  | 09/23/2022 | 2 B |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Combined loan to value discrepancy. |  | Subject loan is a technical refinance which closed with an LTV of XXXXX. Borrower purchased the subject property on XXXXX and lender used the higher appraised value of $XXXXX when the guidelines require the lower purchase price of XXXXX, which results in an LTV of XXXXX | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX months.<br>The qualifying DSCR on the loan is greater than the guideline minimum. | XXXXX months verified reserves exceed the guideline required reserves of XXXXX months. Received an approved exception to allow the recoupment proceeds from the technical refinance purchase to be used for reserves.<br>The DSCR of XXXXX is greater than the minimum required DSCR of XXXXX. | SitusAMC,Aggregator<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-23): Received an approved lender exception to allow the higher appraised value of XXXXX to be used to calculate the LTV and CLTV when the guidelines require the lower purchase price of XXXXX. Exception was approved with additional conditions<br>Buyer Comment (2022-09-23): Revised Exception to use Appraised value for LTV |  |  | 09/23/2022 | 2 B |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Corporate Resolution not provided |  | Subject loan closed in the name of an LLC. File is missing the Unanimous Consent & Resolution to Borrow, which must include lender name, loan amount, and<br> property address as required by the LLC guidelines. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX months.<br>The qualifying DSCR on the loan is greater than the guideline minimum. | Reserves: XXXXX<br> Guideline Requirement:XXXXX<br>The DSCR of XXXXX is greater than the minimum required DSCR of XXXXX . Also, XXXXX subject pitia reserves and XXXXX credit score where XXXXX is minimum. | SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-23): Client elects to waive with compensating factors. Corporate Resolution meets industry standards with the verbiage covering our address and loan amount. No compliance violation. Resolution is enforceable.<br>Buyer Comment (2022-09-23): Corporate Resolution verbiage approval as is.<br>Reviewer Comment (2022-09-22): Received duplicate articles of organization which cannot be used to clear this exception.The fully complete Unanimous Consent & Resolution to Borrow which must include lender name, loan amount, and property address is required clear this exception.<br>Reviewer Comment (2022-09-22): • Unanimous Consent & Resolution to Borrow, which must include lender name, loan amount, and property address. Exception remains.<br>Buyer Comment (2022-09-22): Articles of Org<br>Buyer Comment (2022-09-22): Please refer to page 19 to clear condition.<br>Reviewer Comment (2022-09-20): Missing lender name, loan amount, and property address as required by the LLC guidelines. Exception remains.<br>Buyer Comment (2022-09-20): Resolution<br>Buyer Comment (2022-09-20): Certificate |  |  | 09/23/2022 | 2 C B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Employer Identification Number (EIN) not provided |  | Subject loan closed in the name of an LLC. File is missing the SS-4 Form or equivalent listing federal tax ID Number as required by the LLC guidelines. |  |  |  | Reviewer Comment (2022-09-19): Received the Form SS-4 for the subject LLC.<br>Buyer Comment (2022-09-19): ss4 | 09/19/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Certificate of Good Standing not provided |  | Subject loan closed in the name of an LLC. File is missing the Certificate of Good Standing dated within XXXXXdays of the note date as required by the LLC guidelines. |  |  |  | Reviewer Comment (2022-09-21): Certificate of Good Standing within XXXXX provided.<br>Buyer Comment (2022-09-21): LLC Docs | 09/21/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Articles of Organization/Formation not provided |  | Subject loan closed in the name of an LLC. File is missing the Articles of Organization/Formation as required by the LLC guidelines. |  |  |  | Reviewer Comment (2022-09-19): Received the Articles of Organization/Formation for the subject LLC.<br>Buyer Comment (2022-09-19): Articles of Org | 09/19/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | Subject is a condo. File is missing the HOA Questionnaire completed by the HOA management company as required by the guidelines. |  |  |  | Reviewer Comment (2022-09-16): Received HOA Questionnaire, details verified and document associated. Exception cleared.<br>Buyer Comment (2022-09-15): Good afternoon, see attached. Thank you. | 09/16/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title is missing the ALTA Loan Policy amount. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-09-16): Title supplement provided.<br>Buyer Comment (2022-09-16): Coverage Amount is Loan Amount Listed on Attached. | 09/16/2022 |  |  | 1 B A |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Credit | There is no lease in place for the subject property and the absence of this document casts doubt on business purpose of loan. |  | Appraisal verifies the subject property is Tenant Occupied however, the file is missing the lease agreement as required by the DSCR guidelines for the subject refinance. |  |  |  | Reviewer Comment (2022-09-22): Received a borrower letter of explanation that states the subject property is not currently rented and received a revised 1008 which now explains why the XXXXX estimated rents were used when the appraisal still reflects tenant occupied as required by the DSCR guidelines.<br>Buyer Comment (2022-09-22): Updated 1008<br>Reviewer Comment (2022-09-20): Received another 1004, however, that also, shows occupancy status as Tenant occupied. Hence, we would require a Lease Agreement or a Letter of explanation. Exception remains.<br>Buyer Comment (2022-09-20): fre ssr<br>Buyer Comment (2022-09-20): fnm ssr<br>Buyer Comment (2022-09-20): Appraiser is still showing property as tenant occupied but he added comments on page 20 of the appraisal stating the home is used as a short term rental and is currently not occupied | 09/22/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Spousal Consent Form not provided |  | Subject property is located in XXXXX and borrower is XXXXX. Non-Borrowing spouse did not sign the Deed of Trust and a Quit Claim Deed was not provided at closing. File is missing the Spousal Consent Form. |  |  |  | Reviewer Comment (2022-09-16): Since it is an Investment property Spousal consent form is not required. Exception Cleared.<br>Buyer Comment (2022-09-15): spousal consent is not required for investment properties | 09/16/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Dwelling coverage of XXXXX for the subject investment property is insufficient to cover the loan amount of XXXXXor the insurance replacement cost estimator of XXXXX or the appraisal estimated replacement cost of XXXXX |  |  |  | Reviewer Comment (2022-09-19): We have Replacement Cost Estimator on file and no shortfall, hence, exception cleared.<br>Buyer Comment (2022-09-16): Please see the attached XXXXX. The coverage amount is greater than the loan amount. I don't see the $XXXXX number. | 09/19/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. | Calculated PITIA months reserves of ___ is less than Guideline PITIA months reserves of ___. | The cash out proceeds verify reserves of XXXXX months which are insufficient to cover 6 months reserves as required by the DSCR guidelines. | The qualifying XXXXX on the loan is greater than the guideline minimum. | Loan has multiple compensating factors, including low LTV and low consumer debt. Borrower is only missing .XXXXX reserves from the required XXXXX. | SitusAMC,Aggregator | Reviewer Comment (2022-09-19): Loan has multiple compensating factors, including low LTV and low consumer debt. Borrower is only missing XXXXX months of reserves from the required XXXXX months.<br>Buyer Comment (2022-09-16): Exception Approved |  |  | 09/19/2022 | 2 C B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 2 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-15): Per client email request, this exception has been waived without compensating factors. |  |  | 09/15/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 1 open Lis Pendens under the borrower's name. Per the lender's guidelines, the Lis Pendens may remain open if the Lis Pendens is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the Lis Pendens payment included in the DTI or debt service calculation. This Lis Pendens was not paid off at closing and file is missing the required payment documentation or proof the Lis Pendens was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-15): Per client email request, this exception has been waived without compensating factors. |  |  | 09/15/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing, Incorrect, or Incomplete Note | Missing Document: Note - Subject Lien not provided |  | Subject loan closed in the name of Entity. Borrowers only signed the Note as a Managing Members and did not sign as the individuals guaranteeing the loan as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-09-23): Corrected Note provided.<br>Buyer Comment (2022-09-23): Note and Addendum | 09/23/2022 |  |  | 1 D A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XX% on one and XX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-19): The attached screenshot clearly states that prepayment penalty of 3.750% has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-09-16): PPP 3.75 | 09/19/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | The loan closed in the name of an LLC with 3 Managing Members however, only 2 members are the guarantors for the loan. The Prepayment Penalty Addendum to the Note was signed by the 2 borrowers as individuals only. The Prepayment Penalty Addendum was not signed by all 3 Managing Members of the LLC as required by the guidelines. |  |  |  | Reviewer Comment (2022-10-26): The Prepayment Penalty Addendum signed by all 3 Managing Members of the LLC as required by the guidelines. Received and associated, exception clear.<br>Buyer Comment (2022-10-25): Note Note Addendum<br>Reviewer Comment (2022-09-19): Require prepayment penalty addendum document should be signed by all 3 managing members of the LLC as per require guidelines & Note document, as loan closed in the name of LLC with 3 Managing members however received document reflects only 2 members, Exception remains.<br>Buyer Comment (2022-09-16): PP Note Addendum | 10/26/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Unacceptable assets were used for closing or reserves. |  | Subject loan closed in the name of an LLC with 3 managing members but only 2 members are guarantors on the subject loan. The 3rd non-borrowing member transferred $XXXX into one of the borrower's accounts to cover the down payment and closing costs which is not allowed. Lender requested an exception to allow the transferred amount to be included in the qualifying assets which was approved with a 3-year prepayment penalty and a manual -0.25 hit to price (LLPA). | Borrower's Experience/Track Record<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months. | Subject loan closed in the name of an LLC. Both managing members have 8 years experience managing rental properties. Guidelines required at least 12 months.<br>Verified reserves after closing of XX months exceed the guideline required reserves of 6 months. | Aggregator<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-15): Subject loan closed in the name of an LLC with 3 managing members but only 2 members are guarantors on the subject loan. The 3rd non-borrowing member transferred $XXXX into one of the borrower's accounts to cover the down payment and closing costs which is not allowed. Lender requested an exception to allow the transferred amount to be included in the qualifying assets which was approved with a 3-year prepayment penalty and a manual -0.25 hit to price (LLPA). |  |  | 09/15/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Verification of Identification not provided |  | Verification of Identification (including detailed info about which identification form was used and its number) for the managing member borrower is missing from the file. |  |  |  | Reviewer Comment (2022-09-19): Patriot Act Customer Identification received for Verification of Identification provided, same has been associated. Exception cleared.<br>Buyer Comment (2022-09-16): Patriot Act Form for XXXXX | 09/19/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard insurance amount of XXXXX is not enough to cover the loan amount of XXXXX or appraisal replacement cost of XXXXX. File is missing documentation from the property insurer to establish their opinion of the property's true replacement cost in order to determine if the amount of coverage is sufficient. |  |  |  | Reviewer Comment (2022-09-19): Received the insurance company's replacement cost estimator which verifies sufficient coverage was obtained.<br>Buyer Comment (2022-09-19): Hazard Insurance Replacement Cost Estimate for XXXXX<br>Reviewer Comment (2022-09-19): Hazard insurance Replacement cost Estimate document is missing in file. Provided one is blank. Hence exception remains.<br>Buyer Comment (2022-09-16): Hazard Insurance Replacement Cost Estimate for XXXXX | 09/19/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  | The loan file is missing a copy of the final title policy. |  |  |  | Reviewer Comment (2022-09-15): Final title provided. | 09/15/2022 |  |  | 1 A |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | The LexisNexis Judgments and Liens report disclosed 2 open judgments against the borrower. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months payments were made in a timely manner and the judgment payments included in the DTI or debt service calculation. The file is missing the required documentation, or proof each judgement was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-13): Per client email request, this exception has been waived without compensating factors. |  |  | 09/13/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | The LexisNexis Judgments and Liens report disclosed 3 open tax liens. Per the lender's guidelines, the tax liens emain open if they are on a repayment agreement with proof the most recent 6 months payments were made in a timely manner and the tax lien payments included in the DTI or debt service calculation. The file is missing the required documentation, or proof each judgement was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-13): Per client email request, this exception has been waived without compensating factors. |  |  | 09/13/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount. The supplement to the Preliminary Title reflects a proposed loan amount of [Redacted ] however, the supplement does not verify that this is the ALTA policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-09-15): Final title provided.<br>Buyer Comment (2022-09-14): see attached final title policy | 09/15/2022 |  |  | 1 B A |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed an open County Tax Lien for XXXXX that was filed on XXXXX under the borrower's name. Per the lender's guidelines, the Tax Lien may remain open if the Tax Lien is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the Tax Lien payment included in the DTI or debt service calculation. This Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the Tax Lien was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-23): Client elects to waive without compensating factors. |  |  | 09/23/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed an open County Tax Lien for XXXXX that was filed on XXXXX under the borrower's name. Per the lender's guidelines, the Tax Lien may remain open if the Tax Lien is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the Tax Lien payment included in the DTI or debt service calculation. This Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the Tax Lien was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-23): Client elects to waive without compensating factors. |  |  | 09/23/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. | Calculated PITIA months reserves of ___ is less than Guideline PITIA months reserves of ___. | Verified reserves of XXXXX months are insufficient to cover the XXXXX months of reserves as required by the DSCR reserves guideline. | The Loan to Value (LTV) on the loan is less than the guideline maximum by at least XXXXX.<br>Borrowers made a down payment from their own funds on this purchase transaction of at least XXXXX and XXXXX.<br>The qualifying XXXXX on the loan is greater than the guideline minimum. | Loan to Value: XXXXX<br> Guideline Maximum Loan to Value: 60.0000%<br>Borrower's Own Funds Percent: XXXXX<br> Borrower's Own Funds Amount: XXXXX<br>The DSCR of XXXXX is greater than the minimum required DSCR of 1.00. | Aggregator,SitusAMC<br>SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-28): Client elects to waive with compensating factors.<br>Buyer Comment (2022-09-28): Approval<br>Buyer Comment (2022-09-28): Approval and Exception<br>Reviewer Comment (2022-09-27): Require additional bank statement to fulfill the reserve requirement as available reserve XXXXX months which is less than require XXXXX months of requirement. Available reserve $XXXXX and subject PITIA is XXXXX\*XXXXX=$XXXXX, require relevant document to clear this exception. Hence Exception remains.<br>Buyer Comment (2022-09-26): LOX |  |  | 09/28/2022 | 2 C B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed an open Federal Tax Lien for XXXXX that was filed on XXXXX under the borrower's name. Per the lender's guidelines, the Federal Tax Lien may remain open if the Federal Tax Lien is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the Federal Tax Lien payment included in the DTI or debt service calculation. This Federal Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the Federal Tax Lien was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-21): Per client email request, this exception has been waived without compensating factors. |  |  | 09/21/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed an open Federal Tax Lien for XXXXX that was filed on XXXXX under the borrower's name. Per the lender's guidelines, the Federal Tax Lien may remain open if the Federal Tax Lien is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the Federal Tax Lien payment included in the DTI or debt service calculation. This Federal Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the Federal Tax Lien was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-21): Per client email request, this exception has been waived without compensating factors. |  |  | 09/21/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 1 open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof the judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-20): Per client email request, this exception has been waived without compensating factors. |  |  | 09/20/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy effective date is after the funds disbursed. | Hazard Insurance Policy Effective Date ___; Disbursement Date: ___; Note Date: ___; Transaction Date: ___ | The effective date of the insurance policy reflects an effective date of XXXXX, which is after the subject loan disbursed on XXXXX. |  |  |  | Reviewer Comment (2022-09-26): Received email from insurance agent stating endorsements are XXXXX<br>Buyer Comment (2022-09-21): confirmation of no lapse in coverage attached, thanks<br>Buyer Comment (2022-09-21): see attachment, thanks | 09/26/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Borrower and Mortgage Eligibility | Mortgage / Program Eligibility | Borrower and Mortgage Eligibility | Guideline Requirement: Debt Service Coverage Ratio (Subject DSCR) discrepancy. | Calculated Debt Service Coverage Ratio (Subject DSCR) of ___ does not meet Guideline Debt Service Coverage Ratio (Subject DSCR) ___. | Lender request an exception for DSCR ofXXXXX which does not meet the guideline required DSCR of 1.00. Exception was approved with a 3-year prepayment penalty and a manual -0.25 hit to price (LLPA). | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX. | Verified reserves of XXXXX months exceed the guideline minimum reserves of 9.00 months | SitusAMC,Aggregator | Reviewer Comment (2022-09-20): Lender request an exception for DSCR of XXXXX which does not meet the guideline required DSCR of XXXXX. Exception was approved with a XXXXX-year prepayment penalty and a manual XXXXX hit to price (LLPA). |  |  | 09/20/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Spousal Consent Form not provided |  | Subject property is located in XXXXX and borrower is married. Non-Borrowing spouse did not sign the Deed of Trust and a Quit Claim Deed was not provided at closing. File is missing the Spousal Consent Form. |  |  |  | Reviewer Comment (2022-09-20): Not required by the guidelines. | 09/20/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 1 open State Tax Lien under the borrower's name. Per the lender's guidelines, the State Tax Lien may remain open if the State Tax Lien is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the State Tax Lien payment included in the DTI or debt service calculation. This State Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the State Tax Lien was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-20): Per client email request, this exception has been waived without compensating factors. |  |  | 09/20/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Credit | A summary review of all the documentation in the loan file casts doubt on the business purpose of the loan. |  | Borrower paid off 5 personal credit cards with the cash-out proceeds for the subject DSCR loan, which casts doubt on the business purpose of the loan. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX.<br>The qualifying XXXXX on the loan is greater than the guideline minimum. | Reserves: XXXXX<br> Guideline Requirement: 6.00<br>The DSCR of XXXXX is greater than the minimum required XXXXX. Also, XXXXX credit score when 620 required. XXXXX LTV is XXXXX below max of 75% | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-23): Client elects to waive with compensating factors. Borrower attestation funds are for business purpose.<br>Buyer Comment (2022-09-23): Exception Approval<br>Buyer Comment (2022-09-23): Exception |  |  | 09/23/2022 | 2 C B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Certificate of Good Standing not provided |  | The file is missing a copy of the Certificate of Good Standing. |  |  |  | Reviewer Comment (2022-09-26): Certificate of Good Standing received and associated hence exception cleared.<br>Buyer Comment (2022-09-23): certificate of good standing attached, thanks. | 09/26/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Source of Funds/Deposit not provided |  | Per the appraisal and the fraud report, the borrowing LLC purchased the subject property for XXXXX on XXXXX which is XXXXX days from Note date of XXXXX. File is missing the asset documentation to source that the funds used to purchase the property came from the borrower's own funds as required by the cash-out guidelines for a property owned less than 6 months. |  |  |  | Reviewer Comment (2022-10-04): As per response and received revised appraisal document and verified XXXXX Purchased the property in XXXX XXXX and transferred to it his XXXXX in XXXXX, Exception cleared.<br>Buyer Comment (2022-10-03): Per documentation provided previously and updated appraisal, XXXXX has owned the property since XXXXX. The appraisal was revised as requested. Please clear this condition.<br>Reviewer Comment (2022-10-03): Require source of funds/deposit document or relevant asset information documentation to verify the funds used to purchase the property came from the borrower's own funds as per cash out guidelines for a property owned less than XXXXX months. Exception Remains.<br>Buyer Comment (2022-09-30): updated appraisal attached, thanks.<br>Reviewer Comment (2022-09-28): Please provide revised appraisal report stating appraised value is $XXXXX to clear this validation (loan amount $XXXXX/$XXXXX\*XXXXX=XXXXX%) as per 1003 and other documents.. As provided one in file showing appraised value is $XXXXX (loan value $XXXXX/XXXXX\*XXXXX= XXXXX%). Exception remain.<br>Buyer Comment (2022-09-26): Explanation with documentation showing property was purchased in XXXXX | 10/04/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Borrower and Mortgage Eligibility | Mortgage / Program Eligibility | Borrower and Mortgage Eligibility | Guideline Requirement: Loan to value discrepancy. |  | Subject loan is a XXXXX. Per the appraisal and the fraud report, the borrowing LLC purchased the subject property for XXXXX on XXXXX which is XXXXX days from Note date of XXXXX. Lender used the higher appraised value of XXXXX to calculate the LTV and CLTV however, the cash-out guidelines require the lower of the purchase price or appraised value to be used for properties owned less than 6 months. |  |  |  | Reviewer Comment (2022-10-03): Received revised appraisal document with correct appraisal value and LTV and CLTV is inline as per loan requirement. Exception Cleared.<br>Buyer Comment (2022-09-30): see appraisal upload, thanks.<br>Reviewer Comment (2022-09-28): Please provide revised appraisal report stating appraised value is $XXXXX to clear this validation (loan amount $XXXXX/$XXXXX\*XXXXX=XXXXX%) as per 1003 and other documents.. As provided one in file showing appraised value is $XXXXX (loan value $XXXXX/XXXXX\*XXXXX= XXXXX%). Exception remain.<br>Buyer Comment (2022-09-26): Explanation with documents verifying property was purchase XXXXX. | 10/03/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Combined loan to value discrepancy. |  | Subject loan is a XXXXX. Per the appraisal and the fraud report, the borrowing LLC purchased the subject property for XXXXX on XXXXX which is XXXXX days from Note date of XXXXX. Lender used the higher appraised value of XXXXX to calculate the LTV and CLTV however, the cash-out guidelines require the lower of the purchase price or appraised value to be used for properties owned less than 6 months. |  |  |  | Reviewer Comment (2022-10-03): Received revised appraisal document with correct appraisal value and LTV and CLTV is inline as per loan requirement. Exception Cleared.<br>Buyer Comment (2022-09-30): see updated appraisal upload, thanks<br>Reviewer Comment (2022-09-28): Please provide revised appraisal report stating appraised value is $XXXXX to clear this validation (loan amount $XXXXX/$XXXXX\*XXXXX=XXXXX%) as per 1003 and other documents.. As provided one in file showing appraised value is $XXXXX (loan value $XXXXX/XXXXX\*XXXXX= XXXXX%). Exception remain.<br>Buyer Comment (2022-09-26): Explanation with documentation showing property was purchased in XXXXX | 10/03/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 2 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-09-26): Level 2 - wavied due to age and amount |  |  | 09/26/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: HUD/CD not provided |  | Per the appraisal and the fraud report, the borrowing LLC purchased the subject property for XXXXX on XXXXX which is XXXXX days from Note date of XXXXX. File is missing the Final CD or Final Settlement Statement to verify the total funds required to purchase the property as required by the cash-out guidelines for a property owned less than 6 months. |  |  |  | Reviewer Comment (2022-10-04): As per response and received revised appraisal document and verified XXXXX Purchased the property in XXXXX and transferred to it his XXXXX in XXXXX, Exception cleared.<br>Buyer Comment (2022-10-03): The appraisal was revised as requested. Per previous documentation provided, XXXXX purchased the property in XXXXX and transferred it to his XXXXX in XXXXX. Please clear this condition.<br>Reviewer Comment (2022-10-03): Require final CD or final settlement to verify the total funds require to purchase the property as per cash out guidelines for a property owned less than XXXXX months. Exception Remains.<br>Buyer Comment (2022-09-30): see appraisal.<br>Reviewer Comment (2022-09-28): Please provide revised appraisal report stating appraised value is $XXXXX to clear this validation (loan amount $XXXXX/$XXXXX\*XXXXX=XXXXX%) as per 1003 and other documents.. As provided one in file showing appraised value is $XXXXX (loan value $XXXXX/XXXXX\*XXXXX= XXXXX%). Exception remain.<br>Buyer Comment (2022-09-26): Explanation with documentation verifying property was purchase in XXXXX. | 10/04/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | here are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and 6 months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-19): The attached screenshot clearly states that prepayment penalty of XXXXX% has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-09-16): PPP XXXXX | 09/19/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Source of Funds/Deposit not provided |  | Subject loan is a technical XXXXX and file is missing the bank statements to verify that the funds used to purchase the subject property on XXXXX came from the borrower's own funds as required by the XXXXXguidelines. Final Settlement Statement verifies the borrower paid a XXXXX deposit and funds to close of XXXXX. | The Loan to Cost (LTC) on the loan is less than the guideline maximum.<br>The representative FICO score exceeds the guideline minimum by at least XXXXX points. | Verified LTV of XXXXX is less than the guideline maximum.LTV of 65.00% by XXXXX<br>Borrower's qualifying FICO of XXXXX exceeds the guideline minimum FICO of 720 by XXXXX points. | SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-22): Subject loan is a technical refinance and file is missing the bank statements to verify that the funds used to purchase the subject property onXXXXX were withdrawn from the borrower's account. Lender requested an exception to waive the proof of withdrawal, which was approved with no additional conditions.<br>Buyer Comment (2022-09-22): Exception approval<br>Reviewer Comment (2022-09-21): Bank statement provided does not verify funds came from that account. Exception remains.<br>Buyer Comment (2022-09-20): XXXX statement showing source of funds for purchase of property XXXXX |  |  | 09/22/2022 | 2 C B |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | (Missing Doc) Missing Note Addendum: Note P&I does not match calculated P&I |  | Note P&I of $XXXX does not match Calculated P&I of $15,200.68 |  |  |  | Reviewer Comment (2022-11-15): Received executed copy of Interest Only/Fixed Rate note, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-14): IO/Fixed Rate Note<br>Reviewer Comment (2022-11-08): Missing LOE, IO Note and IO Addendum. Exception remains.<br>Reviewer Comment (2022-11-03): Note not executed. Exception remains.<br>Buyer Comment (2022-11-03): Corrective Interest Only Note. Can you please advise if this is going to fire additional conditions before getting singed? | 11/15/2022 |  |  | 1 A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary/Commitment does not reflect a coverage amount (no final title policy in file). Unable to determine if appropiate coverage is provided. |  | Title Preliminary Report is missing the ALTA Loan Policy amount. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-09-21): Evidence of policy amount provided.<br>Buyer Comment (2022-09-21): Please see Sufficient Loan Policy Coverage | 09/21/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Ineligible Property Type per the guidelines. |  | Lender requested an exception because the subject condo project is a XXXXX. Exception was approved with a 3-year prepayment penalty and a manual -0.25 hit to price (LLPA). | XXXXX on the loan is less than the guideline maximum.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX.<br>The representative FICO score exceeds the guideline minimum by at least XXXXX. | Calculated LTV)XXXXX exceeds the guideline maximum LTV of 75.00% by XXXXX for the subject DSCR [redacted) with a minimum FICO of 720 and a maximum loan amount of XXXXX<br>Using the subject loan cash-proceeds (as allowed by the guidelines) along with bank accounts, the borrower has XXXXX months of reserves, which exceed to guideline minimum required reserves of XXXXX<br>Borrower's qualifying FICO of XXXXX exceeds the guideline minimum FICO of 720 by XXXXX points. | Aggregator<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-21): Lender requested an exception because the subject condo project is a non-warrantable Condotel. Exception was approved with a XXXXX-year prepayment penalty and a manual - XXXXX hit to price (LLPA). |  |  | 09/21/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Credit | Reverification of rent is inconsistent with original VOR |  | Lender requested an exception for not being able to verify 4 months of the borrower's primary rent as the borrower paid cash for those 4 months. Exception was approved with a 3-year prepayment penalty, 6 months of reserves and an increase to price (LLPA) of -0.50. | XXXXX on the loan is less than the guideline maximum.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX.<br>The representative FICO score exceeds the guideline minimum by at least XXXXX. | Calculated LTV)XXXXX exceeds the guideline maximum LTV of 75.00% by XXXXX for the subject DSCR [redacted) with a minimum FICO of 720 and a maximum loan amount of XXXXX<br>Using the subject loan cash-proceeds (as allowed by the guidelines) along with bank accounts, the borrower has XXXXX months of reserves, which exceed to guideline minimum required reserves of XXXXX<br>Borrower's qualifying FICO of XXXXX exceeds the guideline minimum FICO of 720 by XXXXX points. | Aggregator<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-21): Lender requested an exception for not being able to verify XXXXX months of the borrower's primary rent as the borrower paid cash for those XXXXX months. Exception was approved with a XXXXX-year prepayment penalty, XXXXX months of reserves and an increase to price (LLPA) of XXXXX. |  |  | 09/21/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Credit | There is no lease in place for the subject property and the absence of this document casts doubt on business purpose of loan. |  | Appraisal verifies the subject property is tenant occupied and also indicated the subject is a short term rental on the single family comparable rent schedule. However, the file is missing the short term rental management agreement to support using the appraisal estimated market rent in lieu of a lease agreement as required by the client's email guidance. |  |  |  | Reviewer Comment (2022-10-27): 1004D provided reflecting property is vacant.<br>Buyer Comment (2022-10-27): The files was originated and underwritten as vacant due to previous owner having occupants. The 1004D was provided and states is / will be. Cannot base income off of previous owners occupancies. Please escalate to management if there is continued disagreement regarding vacant, etc.<br>Reviewer Comment (2022-09-30): We received an email confirmation on XX/XX/XX that the market rents for a short term rental can be used provided the short-term management agreement is provided if no lease agreement exists. <br>This is the guidance given: "If tenant occupied, the lease or management agreement is required as one exists and if it is a management agreement \*which support the property operates as a short-term rental\* with no static rental amount per month you treat it as vacant and use market rents." <br>In order to waive this exception, the completed lender request form with compensating factors along with the exception approval email is required. Exception remains.<br>Buyer Comment (2022-09-26): The property is used as an XXXXX which is also stated on the comparable rent schedule. Please waive this condition | 10/27/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | Verified reserves of XX months are insufficient to cover the 6 months of reserves as required by the reserves guideline. Subject loan is a Technical Refinance and file is missing the lender approved exception request with compensating factors to to allow the use of the net proceeds from the rate/term refinance as reserves for the subject DSCR loan as required by the guidelines. | The Loan to Value (LTV) on the loan is less than the guideline maximum by at least 10%.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. | LTV is XX%, borrower has been self employed for 26 years, borrower has lived in same house for over 7 years, borrower only has $XXXX in CC debt.<br>Guidelines Representative FICO: 720: Representative FICO: XXX | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-27): Client elects to waive with compensating factors.<br>Buyer Comment (2022-10-25): Refinance reserves<br>Reviewer Comment (2022-09-30): The guidelines states this: "An exception for a Technical Refinance (see Rate/Term Refinance for definition) may be utilized where proceeds which represent the Applicant's own funds being recouped may be used as reserves."<br>In order to waive this exception, the completed lender request form with compensating factors along with the exception approval email is required. Exception remains.<br>Buyer Comment (2022-09-26): This was a technical refinance with the borrower getting $XXXX dollars back. This condition also needs to be waived. |  |  | 10/27/2022 | 2 C B |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Certificate of Good Standing not provided |  | Subject loan closed in the name of an LLC. The Certificate of Good Standing dated XX/XX/XX is dated 171 days from the Note date of XX/XX/XX. DSCR guidelines allow up to 60 days for expiration for the Certificate of Good Standing. |  |  |  | Reviewer Comment (2022-10-05): Received Certificate of Good standing document and associated the same in file. Exception Cleared.<br>Buyer Comment (2022-10-04): Cert of Good Standing | 10/05/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Missing Document: Appraisal was made "subject to" and Form 1004D/442 was not provided. |  | Subject property was appraised Subject to: 1) Remove a kitchen from the second floor which does not meet with local zoning and will created the health and safety issues.2) Install and smoke and CO detector in unit 2. File is missing he Final 442 Completion Cert to verify the repairs have been completed as required. |  |  |  | Reviewer Comment (2022-09-28): Completion Certificate or 1004D/442 provided and associated. hence exception cleared.<br>Buyer Comment (2022-09-27): 1004D | 09/28/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Final Closing Disclosure disclosed an escrow holdback of XXXXX paid by the borrower. Guidelines allow escrow holdbacks on a case by case basis. Lender requested an exception to allow the escrow holdback, which was approved with a manual -0.50 hit to price (LLPA), 2.0 times the cost to cure to be held in escrow and 1004D to confirm all improvements have been completed along with closed permits and/or a Certificate of Occupancy. Escrow Agreement in the file verifies the cost to cure is XXXXX However, this exception cannot be waived due to missing the 1004D completion certificate. |  |  |  | Reviewer Comment (2022-09-29): Received 1004D document and associated the same in file. Exception Cleared<br>Buyer Comment (2022-09-27): 1004D | 09/29/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Borrower was qualified with business assets. File is missing the CPA, EA or licensed tax preparer's letter stating that the use of the business funds will not have a negative impact on the business operations, or the lender's full cash flow analysis of the business as required by the guidelines. |  |  |  | Reviewer Comment (2022-10-10): Client states to exclude business funds as lender exception used to allow cashout.<br>Reviewer Comment (2022-10-10): Exception approval in file is for use of cash out for reserves and not evidence of access to funds. Exception remains.<br>Buyer Comment (2022-10-06): see attached exception aprvl. | 10/10/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | Verified reserves of XXXXX months are insufficient to cover the XXXXX months of reserves as required by the DSCR guidelines. | The representative XXXXX exceeds the guideline minimum by at least XXXXX | Guidelines Representative FICO:720<br> Representative FICO: XXXXX | SitusAMC,Aggregator | Reviewer Comment (2022-10-10): Client elects to waive with compensating factors. Using cash out on technical refinance as addt'l required reserves. LTV of XXXXX%, XXXXX months reserves of own funds prior to the cash out, XXXXX years home ownership.<br>Buyer Comment (2022-10-06): see attached exception aprvl.<br>Reviewer Comment (2022-09-26): Require additional bank statements to fulfill the reserve requirement as available months reserve XXXXX are insufficient to cover the XXXXX months of reserve requirement, also require revised 1003 and 1008 to reflect additional reserve amount in it. Exception remains.<br>Buyer Comment (2022-09-23): Per guidelines cash out can be used cover reserves. Borrower received over XXXXX million in cash out (delayed financing). This would cover reserves and the request for a CPA letter would no longer be needed. |  |  | 10/10/2022 | 2 C B |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. | Calculated PITIA months reserves of ___ is less than Guideline PITIA months reserves of ___. |  | The representative XXXXX exceeds the guideline minimum by at least XXXXX | Guidelines Representative FICO:720<br> Representative FICO: XXXXX | SitusAMC,Aggregator | Reviewer Comment (2022-10-10): Client elects to waive with compensating factors. Using cash out on technical refinance as addt'l required reserves. LTV of XXXXX%, XXXXX months reserves of own funds prior to the cash out, XXXXX years home ownership. |  |  | 10/10/2022 | 2 B |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Spousal Consent Form not provided |  | Guarantor resides in a community property state. Spousal consent is required. |  |  |  | Reviewer Comment (2023-01-20): Not required per title.<br>Buyer Comment (2023-01-20): title email<br>Buyer Comment (2023-01-20): please review deed provided XX/XX, this is an investment property, the borrowers both signed as managing members<br>Reviewer Comment (2023-01-20): Co-borrower signed as an individual which is why this is required. Please provide documentation from the title company stating this documentation is not required.<br>Buyer Comment (2023-01-19): This loan is for an investment property and the spousal consent is not required.<br>Buyer Comment (2023-01-19): see attached deed | 01/20/2023 |  |  | 1 A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | Final Closing Disclosure and Prepayment Penalty Rider verify the subject loan closed with a Prepayment Penalty however, the file is missing the executed Prepayment Addendum to the Note. Upon receipt of the missing Prepayment Addendum to the Note, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-30): Addendum provided.<br>Buyer Comment (2022-09-29): Prepayment Addendum to Note for XXXXX<br>Reviewer Comment (2022-09-29): Require Executed Note addendum-Prepayment document is require to clear this exception. Exception Remains.<br>Buyer Comment (2022-09-28): Proof of Pre-payment Penalty for XXXXX | 09/30/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | The Title Commitment in the file is dated XXXXX which is XXXXX days from the Note date of XXXXX. File contains only a Schedule A dated XXXXX however, the full updated Title Commitment is required by the guidelines which allows up to 90 days for expiration. Final Title Policy was also not provided. |  |  |  | Reviewer Comment (2022-09-29): Receive final title policy within the XXXXX days from closing date associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-28): Final Title Policy for XXXXX | 09/29/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Title Preliminary not provided |  | The Title Commitment in the file is dated XXXXX which is XXXXX days from the Note date of XXXXX. File contains only a Schedule A dated XXXXX however, the full updated Title Commitment is required by the guidelines which allows up to 90 days for expiration. Final Title Policy was also not provided. |  |  |  | Reviewer Comment (2022-09-29): Receive final title policy within the XXXXX days from closing date associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-28): Uploaded Final Title Policy; please cancel Exception. | 09/29/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Missing Document | Missing Document: Credit Report not provided |  | File only contains a credit supplement for the XXXXX borrower and is missing the full credit report. Upon receipt of the missing full credit report, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-28): Credit Report received details inputted and documents associated. Hence exception cleared.<br>Buyer Comment (2022-09-27): Credit Report for XXXXX | 09/28/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Spousal Consent Form not provided |  | Guarantor resides in a community property state. Spousal consent is required. |  |  |  | Reviewer Comment (2023-01-19): Email from title company states not required.<br>Buyer Comment (2023-01-19): Title Email Spousal Consent Form not required | 01/19/2023 |  |  | 1 A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | Verified reserves of XXXXX months are insufficient to cover the XXXXX months of reserves as required by the DSCR reserves guideline. |  |  |  | Reviewer Comment (2022-09-30): Received Earnest money deposit receipt $XXXXX, $XXXXX & $XXXXX and verified from their bank statement, associated the same in file, reserve requirement fulfilled. Exception Cleared.<br>Buyer Comment (2022-09-29): HELOC printout showing the $XXXXX & $XXXXX EMD checks cleared the acct leaving an available balance of $XXXXX for funds to close & reserves.<br>Buyer Comment (2022-09-29): See the three checks for the $XXXXX EMD. $XXXXX was from borrower's XXXXX acct with XXXXX and the other $XXXXX & $XXXXX were from the HELOC.<br>Reviewer Comment (2022-09-29): Noted calculation provided however loan is purchase and we would require additional bank statement/final settlement or relevant document to fulfill the reserve requirement. exception Remains.<br>Buyer Comment (2022-09-28): See the final CD which is document XXXXX - page XXXXX. It shows that funds to close were $XXXXX. $XXXXX - $XXXXX = $XXXXX / $XXXXX = XXXXX mos reserves. | 09/30/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-28): The attached screenshot clearly states that prepayment penalty of XXXXX% has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-09-27): Proof of Pre-payment Penalty for XXXXX | 09/28/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Rider - Other not provided |  | There are two signed Prepayment Riders to the Mortgage, with two different sets of terms for the prepayment penalty;XXXXXon one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-28): The attached screenshot clearly states that prepayment penalty of XXXXX% has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-09-27): Proof of Pre-payment Penalty for XXXXX | 09/28/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Business Purpose | General | Business Purpose | Missing Document: Spousal Consent not provided. |  | Spousal Consent Form is missing. |  |  |  | Reviewer Comment (2022-09-27): Spousal Consent is not required by the guidelines. | 09/27/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Business Purpose Certificate not provided |  | File is missing a copy of the Business Purpose Certificate executed by the borrower for the subject DSCR loan. |  |  |  | Reviewer Comment (2022-10-06): Received Business purpose certificate and associated the same in file. Exception cleared.<br>Buyer Comment (2022-10-06): Business Purpose<br>Reviewer Comment (2022-10-05): We require Business Purpose Certificate, hence, exception remains.<br>Buyer Comment (2022-10-04): Please clear this condition as the transaction is a purchase. | 10/06/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  | File is missing a copy of the final title policy. |  |  |  | Reviewer Comment (2022-10-05): Received Title Final Policy confirming the loan amount, details verified and updated, document associated. Exception cleared. | 10/05/2022 |  |  | 1 A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report is missing the ALTA Loan Policy amount. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-10-05): Received Title Final Policy confirming the loan amount, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-10-04): Title Policy | 10/05/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Certificate of Good Standing not provided |  | Subject loan closed in the name of an XXXXX. The Certificate of Good Standing dated XXXXX is expired. File is missing a Certificate of Good Standing for the subject LLC dated within XXXXX days of the note date of XXXXX as required by the LLC guidelines. |  |  |  | Reviewer Comment (2022-10-05): Received Certificate of Good Standing for the XXXXX, details verified and document associated. Exception cleared<br>Buyer Comment (2022-10-04): Cert of good standing | 10/05/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | Subject is a XXXXX and file is missing the XXXXXcompleted by the HOA. |  |  |  | Reviewer Comment (2022-10-04): Condo questionnaire provided.<br>Buyer Comment (2022-10-03): HOA questionnaire attached, thanks. | 10/04/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | Property is a XXXXX. File is missing the Project Approval as required by the guidelines. Upon receipt and review other documentation may be required. |  |  |  | Reviewer Comment (2022-10-04): Project approval provided.<br>Buyer Comment (2022-10-03): condo project approval is attached, thanks | 10/04/2022 |  |  | 1 C A D |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Verification of Identification not provided |  | Verification of Identification (including detailed info about which identification form was used and its number) for the borrower is missing from the file. |  |  |  | Reviewer Comment (2022-10-04): Patriot Act Information Form provided.<br>Buyer Comment (2022-10-03): identification form attached, thanks | 10/04/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. Secondary valuation is missing.; Sec ID: 2 |  | Subject loan is slated to be securitized. Fannie Mae UCDP Submission Summary Report returned a CU score of XXXXX. File is missing secondary valuation required for securitization. |  |  |  | Reviewer Comment (2022-10-05): CDA provided.<br>Buyer Comment (2022-10-04): CDA | 10/05/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 2 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-10-03): Per client email request, this exception has been waived without compensating factors. |  |  | 10/03/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Spousal Consent Form not provided |  | Spousal Consent is not in file and spouse did not sign the security instrument and note. |  |  |  | Reviewer Comment (2022-10-04): Spousal Consent is not required by the guidelines. | 10/04/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-10-10): Prepayment Penalty verified of XXXXX% from received rate lock document and associated the same in file, also same validate from available prepayment rider in file. Exception cleared.<br>Buyer Comment (2022-10-07): Prepayment Penalty Screen Shot | 10/10/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 1 open Judgment under the co-borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof the judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-30): Per client email request, this exception has been waived without compensating factors. |  |  | 09/30/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Experience level does not meet the guideline requirements for an experienced investor. |  | Borrowers do not have a recent 12 months of landlord experience for the subject DSCR loan as required by the guidelines. Lender requested an exception to allow the lack of landlord experience, which was approved with a 3-year prepayment penalty and a manual -0.25 hit to price (LLPA). | The qualifying DSCR on the loan is greater than the guideline minimum.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at XXXXX.<br>XXXXX on the loan is less than the guideline maximum by at XXXXX. | DSCR of XXXXX is greater than the minimum required DSCR of 1.25<br>Calculated reserves using the XXXXX of XXXXX exceed the guideline minimum required 6 months<br>XXXXX LTV of XXXXX is XXXXX lower than the guideline maximum LTV pof 50.00% | SitusAMC,Aggregator<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-30): Borrowers do not have a recent XXXXX months of landlord experience for the subject DSCR loan as required by the guidelines. Lender requested an exception to allow the lack of landlord experience, which was approved with a XXXXX-year prepayment penalty and a manual XXXXX hit to price (LLPA). |  |  | 09/30/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | Subject is a XXXXX. File is missing the HOA Questionnaire completed by the HOA management company as required by the guidelines. |  |  |  | Reviewer Comment (2022-10-11): Received HOA Questionnaire document and associated the same in file. Exception cleared.<br>Buyer Comment (2022-10-10): XXXXX Question<br>Reviewer Comment (2022-10-06): Condo questionnaire not provided. Exception remains.<br>Buyer Comment (2022-10-05): Condo Questionnaire | 10/11/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Credit | Guideline Requirement: Borrower's own funds percent discrepancy. | Calculated borrower's own funds of ___ is less than Guideline required borrower's own funds of ___. | Borrower received 2 gifts totaling XXXXX which were used for the closing of the subject loan. Borrower contributed XXXXX which does not meet the guideline minimum contribution of 5.00% when gifts funds are included in the qualifying assets. Lender requested an exception to allow 100.00% of the funds for closing to come from the gifts. Exception was approved with a 3-year prepayment penalty, a minimum DSCR of 1.00 and a manual -0.25 hit to price (LLPA). | The qualifying XXXXX on the loan is greater than the guideline minimum. | Guidelines require borrower contribution 5%. Exception request: Borrower is getting all the XXXXX XXXXX and guideline only allows XXXXX. Additional borrower info: XXXXX and the XXXXX but not on the loan. Borrower does XXXXX and XXXXX. Borrower will/does have XXXXX for XXXXX requirement. There was a XXXXXthat was XXXXX. Borrower only XXXXX, XXXXX. XXXXX includes XXXXX on XXXXX> XXXXX. Qualifying score XXXXX: XXXXX score. | SitusAMC,Aggregator | Reviewer Comment (2022-10-06): Client elects to waive with compensating factors. Guidelines require borrower contribution of XXXXX%. Exception request: Borrower is getting all the funds to close from husband as a gift and guideline only allows gift funds on primary or XXXXX. Additional borrower info: Purchasing an investment property and the husband is on purchase contract and will be on title but not on the loan. Borrower does own a primary and other investment. Borrower will/does have funds for XXXXX month reserves requirement. There was a XXXXX XXXXX bankruptcy that was discharged in XXXXX. Borrower only open tradelines are XXXXX mortgage, XXXXX revolving acct. XXXX credit includes XXXXX minor XXXXX day on revolving acct> XXXXX years ago. Qualifying score XXXXX: XXXXX minimum score.<br>Buyer Comment (2022-10-05): Due to exception being approved, can this condition be cleared? |  |  | 10/06/2022 | 2 C B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Business Purpose | General | Business Purpose | Missing Document: Spousal Consent not provided. |  | Spousal Consent is missing. |  |  |  | Reviewer Comment (2022-10-04): Spousal Consent is not required by the guidelines. | 10/04/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | ACH was missing from file. |  | Borrower is a Foreign National and the required ACH Form in the file was signed by the borrower however, the borrower and banking account information fields were not completed and the file is missing a voided check, or a letter on bank letterhead to verify the bank account and routing numbers as required by the Foreign National guidelines. |  |  |  | Reviewer Comment (2022-10-13): Received ACH Verification for the borrower, details verified and accepted, document associated. Exception cleared.<br>Buyer Comment (2022-10-12): ACH | 10/13/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-10-14): Evidence of policy amount provided by title company via email.<br>Buyer Comment (2022-10-14): Title email with coverage and DOT | 10/14/2022 |  |  | 1 B A |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Business Purpose | General | Business Purpose | Missing Document: Spousal Consent not provided. |  | File is missing a copy of the spousal consent form required by State. |  |  |  | Reviewer Comment (2022-10-04): Spousal Consent is not required by the guidelines. | 10/04/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-10-06): The attached screenshot clearly states that prepayment penalty of XXXXX% has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-10-05): XXXXX PPP | 10/06/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 2 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-10-04): Client elects to waive. Judgments dont affect title. |  |  | 10/04/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 1 open Judgment (forcible entry detainer) under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof the judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-10-04): Per client email request, this exception has been waived without compensating factors. |  |  | 10/04/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 15 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-10-04): Per client email request, this exception has been waived without compensating factors. |  |  | 10/04/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 15 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-10-04): Per client email request, this exception has been waived without compensating factors. |  |  | 10/04/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Spousal Consent Form not provided |  | Subject property is located in a Community Property state and the non-borrowing spouse did not sign the Security Instrument or waive their rights to the subject property with a Quit Claim or Warranty Deed as required by guidelines. |  |  |  | Reviewer Comment (2022-10-04): Spousal Consent is not required by the guidelines. | 10/04/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-10-06): The attached screenshot clearly states that prepayment penalty of XXXXX% has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-10-05): XXXXX PPP | 10/06/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 1 open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof that the judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-10-04): Per client email request, this exception has been waived without compensating factors. |  |  | 10/04/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Experience level does not meet the guideline requirements for an experienced investor. |  | Fraud Report verifies the borrower only has 3 months landlord experience, which does not meet the DSCR guideline requirement of at least a 12 month history of owning and managing rental properties. |  |  |  | Reviewer Comment (2022-11-02): Received email clarification from client stating the 6.4.2 guides did not have the link however it's the same underlying information as 6.6 guidelines. Waiving requirements screenshot from 6.6 were provided via email.<br>Buyer Comment (2022-11-02): please review upld document and clear.<br>Buyer Comment (2022-10-28): Landlord Waiver section of guidelines sent by management condition to be waived<br>Reviewer Comment (2022-10-06): As per the DSCR guideline requirement, we would require at least a 12 month history of owning and managing rental properties as the Fraud Report verifies the borrower only has 3 months landlord experience. Exception remains.<br>Buyer Comment (2022-10-05): XXXXX guidelines do not require rental management history for any borrowers. Please waive | 11/02/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | File contains the Prepayment Penalty Rider to the Mortgage however, is missing the Prepayment Penalty Addendum to the Note. Upon receipt of the missing Prepayment Penalty Addendum, additional conditions may apply. |  |  |  | Reviewer Comment (2022-10-27): Received Note Addendum-prepayment document information verified and associated the same in file. Exception cleared.<br>Buyer Comment (2022-10-26): Signed PPP Addendum<br>Reviewer Comment (2022-10-18): Please provide the fully executed signed copy of Note Addendum-Prepayment document to clear this exception. Exception remains.<br>Buyer Comment (2022-10-18): Please advise if the attached form will clear the condition once signed by borrower?<br>Reviewer Comment (2022-10-05): Missing Prepayment Addendum. Exception remains.<br>Buyer Comment (2022-10-05): PrePayment Rider | 10/27/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Experience level does not meet the guideline requirements for an experienced investor. |  | Based on the documentation in the file. borrower has no verified experience managing rental properties and the DSCR guidelines require the borrower to have at least a 12 month history of owning and managing rental properties. Lender requested a waiver for the required rental management history, which was approved with a 3-year prepayment penalty and a manual -0.25 hit to price (LLPA). | The Loan to Cost (LTC) on the loan is less than the guideline maximum.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. | Subject LTV/CLTV of XX% is less than the guideline maximum LTV/CLTV of 85.00% for a minimum FICO score of 720 and loan amount below $XXXX.<br>Verified reserves after closing of XX months exceed the guideline minimum required reserves of 9 months.<br>Borrower's qualifying FICO score of XXX exceeds the guideline minimum FICO of 720 by XX points. | Aggregator<br>SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-04): Based on the documentation in the file. borrower has no verified experience managing rental properties and the DSCR guidelines require the borrower to have at least a 12 month history of owning and managing rental properties. Lender requested a waiver for the required rental management history, which was approved with a 3-year prepayment penalty and a manual -0.25 hit to price (LLPA). |  |  | 10/04/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 1 open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof the judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-10-11): Per client email request, this exception has been waived without compensating factors. |  |  | 10/11/2022 | 2 B |  | XX | Investment | Refinance - Rate/Term | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Verification of Identification not provided |  | Verification of Identification is missing. |  |  |  | Reviewer Comment (2022-10-10): Driver's license provided.<br>Buyer Comment (2022-10-10): see attached ID | 10/10/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | Missing condo questionnaire as required per guides. |  |  |  | Reviewer Comment (2022-10-28): Condo questionnaire provided.<br>Reviewer Comment (2022-10-28): Require Condo Questionnaire document for property address "XXXXX" as received same earlier Condo Questionnaire document which reflects incorrect address "XXXXX". Exception Remains.<br>Buyer Comment (2022-10-27): Updated questionnaire<br>Reviewer Comment (2022-10-27): Require Condo Questionnaire document with property address "XXXXX" as received document reflects address "XXXXX". Exception Remains.<br>Buyer Comment (2022-10-26): Questionnaire | 10/28/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | Missing project approval as required per guides. |  |  |  | Reviewer Comment (2022-10-10): Received Project Approval document and associated the same in file. Exception Cleared.<br>Buyer Comment (2022-10-07): project approval | 10/10/2022 |  |  | 1 C A D |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. | Disaster Name: ___<br> Disaster Declaration Date: ___ | Subject property was appraised on XX/XX/XX prior to the FEMA disaster (XXXXX) declared on XX/XX/XX. File is missing a property inspection dated after the disaster, or the lender's Rep and Warranty attestation along with visible confirmation that the subject property was not damaged. |  |  |  | Reviewer Comment (2022-10-31): Received Post Disaster Inspection Report, with an inspection date and confirming no damage to the property. Details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-10-28): Disaster inspection | 10/31/2022 |  |  | 1 A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Certificate of Good Standing not provided |  | Subject loan closed in the name of an XXXXX. The Certificate of Good Standing dated XXXXX is expired. File is missing a Certificate of Good Standing for the subject LLC dated within XXXXX days of the note date of XXXXX as required by the LLC guidelines. |  |  |  | Reviewer Comment (2022-10-14): Received Certificate of Good Standing and associated the same in file. Exception cleared.<br>Buyer Comment (2022-10-13): Certificate of Good Standing for XXXXX | 10/14/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Title Preliminary not provided |  | Subject loan closed on XXXXX. Title Commitment provided in the file is dated XXXXX and is expired. File only contains a 1-page Schedule A dated XXXXX and is missing all pages of the new Title Commitment. |  |  |  | Reviewer Comment (2022-10-14): Received title commitment document, information verified and associated the same in file. Exception cleared.<br>Buyer Comment (2022-10-13): Preliminary Title Policy for XXXXX | 10/14/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | File is missing a copy of the Final Title Policy. |  |  |  | Reviewer Comment (2022-10-14): Received title commitment document, information verified and associated the same in file however we would still require final title policy document and there is already one exception created in file for final title policy missing hence, clearing this one. Exception cleared.<br>Buyer Comment (2022-10-13): Loan funded on XXXXX and a Final Title Policy has not been generated yet. Uploaded copy of complete Preliminary Title Report dated XXXXX. Please cancel Exception. | 10/14/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. | Disaster Name: ___<br> Disaster Declaration Date: ___ | Subject property was appraised on XXXXX prior to the FEMA disaster (XXXX) declared on XXXXX. File is missing a property inspection dated after the disaster, or the lender's Rep and Warranty attestation along with visible confirmation that the subject property was not damaged. | Property inspected post disaster but XXXXX declaration of disaster end date. | Property inspected post disaster but XXXXX declaration of disaster end date. Date of disaster: XXXXX | SitusAMC,Aggregator | Reviewer Comment (2022-10-17): Client elects to waive. Inspection performed prior to end date reflects no damage.<br>Buyer Comment (2022-10-17): disaster inspection |  |  | 10/17/2022 | 2 C B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 2 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-10-12): Per client email request, this exception has been waived without compensating factors. |  |  | 10/12/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | Final 1003 dated XX/XX/XX was not signed and dated by the borrower and Loan Originator. |  |  |  | Reviewer Comment (2022-10-26): Signed and dated final 1003 received and associated, exception clear.<br>Buyer Comment (2022-10-25): 1003. XXXXX Does Note Require LO to Sign Final 1003. | 10/26/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 1 open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof the judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-10-18): due to age > 10 yrs, not on title… ok to waive per XXXXX |  |  | 10/18/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | Final Closing Disclosure and the Mortgage verify the subject loan has a prepayment penalty however, the file is missing the Prepayment Penalty Addendum to the Note. Upon receipt of the missing full executed Prepayment Penalty Addendum additional conditions may apply. |  |  |  | Reviewer Comment (2022-11-30): Prepayment Penalty Addendum to Note is provided Doc Id : D0184, Hence cleared the exception.<br>Buyer Comment (2022-11-29): Addendum | 11/30/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Rider - Other not provided |  | Final Closing Disclosure and the Mortgage verify the subject loan has a prepayment penalty however, the file is missing the Prepayment Penalty Rider. Upon receipt of the missing full executed Prepayment Penalty Rider, additional conditions may apply. |  |  |  | Reviewer Comment (2022-11-30): Prepayment Penalty Rider is provided Doc Id : D0185, Hence cleared the exception.<br>Buyer Comment (2022-11-29): Rider | 11/30/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. | Disaster Name: ___<br> Disaster Declaration Date: ___ | Subject property was appraised on XXXXX prior to the FEMA disaster (Hurricane Ian) declared on XXXXX. File is missing a property inspection dated after the disaster, or the lender's Rep and Warranty attestation along with visible confirmation that the subject property was not damaged. | Property inspected post disaster but XXXXX declaration of disaster end date. | Property inspected post disaster but XXXXX declaration of disaster end date. Date of disaster: XXXXX | SitusAMC,Aggregator | Reviewer Comment (2022-10-12): Client waives<br>Buyer Comment (2022-10-12): 1004D for disaster inspection |  |  | 10/12/2022 | 2 C B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Missing Document: Appraisal not provided |  | File is missing the full appraisal for the subject property. Upon receipt of the missing appraisal, additional conditions may apply. |  |  |  | Reviewer Comment (2022-10-17): Received Appraisal report for the subject property, details updated and document associated. Exception cleared.<br>Buyer Comment (2022-10-14): Appraisal | 10/17/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Subject property was appraised on XXXXX prior to the FEMA disaster (Remnants of Tropical Storm Fred) declared on XXXXX with an end date on XXXXX. File is missing a property inspection dated after the disaster, or the lender's Rep and Warranty attestation along with visible confirmation that the subject property was not damaged. |  |  |  | Reviewer Comment (2022-10-17): Appraisal provided.<br>Buyer Comment (2022-10-17): Please clear. Property appraised XXXXX which is after the disaster end date of XXXXX. | 10/17/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Credit | The appraisal does not contain rental analysis and thus casts doubt on the business purpose of the loan. |  | File is missing the full appraisal for the subject property along with the Single Family Comparable Rent Schedule or Operating Income Statement for the subject DSCR loan. Upon receipt of the missing appraisal, additional conditions may apply. |  |  |  | Reviewer Comment (2022-10-19): Received Appraisal report for the subject property along with rent schedule, details updated and document associated. Exception cleared.<br>Buyer Comment (2022-10-18): Appraisal | 10/19/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. Appraisal is missing.; Sec ID: 1 |  | Subject loan is slated to be securitized. File is missing primary valuation required for securitization. |  |  |  | Reviewer Comment (2022-10-17): Received Appraisal report for the subject property, details updated and document associated. Exception cleared. | 10/17/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Property - Appraisal | General Appraisal Requirements | Property - Appraisal | Rent schedule is missing on lease property |  | File is missing the full appraisal for the subject property along with the Single Family Comparable Rent Schedule or Operating Income Statement to verify the estimated market rents for the subject DSCR purchase. Upon receipt of the missing appraisal, additional conditions may apply. |  |  |  | Reviewer Comment (2022-10-21): Received the full appraisal along with the Comparable Rent Schedule and Operating Income Statement.<br>Buyer Comment (2022-10-20): Rent Schedule | 10/21/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed an open Federal Tax Lien for XXXXX that was filed on XXXXX under the borrower's name. Per the lender's guidelines, the Federal Tax Lien may remain open if the Federal Tax Lien is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the Federal Tax Lien payment included in the DTI or debt service calculation. This Federal Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the Federal Tax Lien was paid in full and satisfied. (There are 2 additional Federal Tax Liens filed on the same date with different filing numbers that are satisfied.) |  |  |  | Reviewer Comment (2022-10-13): Per client email request, this exception has been waived without compensating factors. |  |  | 10/13/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  | File is missing a copy of the final title policy. |  |  |  | Reviewer Comment (2022-10-17): Received Title final, details verified and updated, document associated. Exception cleared. | 10/17/2022 |  |  | 1 A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Business Purpose | General | Business Purpose | Missing Document: Spousal Consent not provided. |  | File is missing Spousal Consent form. Spouse signed at Trustee on required documents to be signed by the Spouse and not as an Individual. |  |  |  | Reviewer Comment (2022-10-13): Guidelines do not require the Spousal Consent. | 10/13/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report is missing the ALTA Loan Policy amount. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-10-17): Received Title final, it confirms the loan policy amount. Details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-10-14): Title | 10/17/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | File reflects a credit event (BK, Short Sale, Foreclosure, or Modification) within 24 months of the Creditor Application Date. |  | The subject DSCRXXXXXe was part of a 6 pack of loans that were refinanced simultaneously with the lender. 4 of the loans were refinanced by the borrower, and the other 2 were refinanced by the borrower's spouse/business partner. All 6 properties were under a blanket mortgage that had a Non-Covid loan modification completed in XXXXX, which is a significant derogatory credit event. Per the guidelines, 0-2 years removed from the credit event is limited to Full Doc only. Lender requested an exception to allow the significant derogatory credit event for the subject DSCR loan, which was approved with a maximum LTV of XXXXX and an increased manual -0.50 hit to price (LLPA). | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at XXXXX.<br>The representative FICO score exceeds the guideline minimum by at least XXXXX. | Verified Reserves of XXXXX months exceed the guideline minimum required reserves of 6 months<br>Borrower's qualifying FICO score exceeds the guideline minimum FICO of 720 by XXXXX points. | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-14): The subject DSCR cash out refinance was part of a XXXXX pack of loans that were refinanced simultaneously with the lender. XXXXX of the loans were refinanced by the borrower, and the other XXXXX were refinanced by the borrower's spouse/business partner. All XXXXX properties were under a blanket mortgage that had a Non-Covid loan modification completed in XXXXX, which is a significant derogatory credit event. Per the guidelines, XXXXX years removed from the credit event is limited to XXXXX only. Lender requested an exception to allow the significant derogatory credit event for the subject DSCR loan, which was approved with a maximum LTV of XXXXX% and an increased manual XXXXX hit to price (LLPA). |  |  | 10/14/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | Final Closing Disclosure dated XXXXX disclosed a 3 year prepayment penalty. File is missing a copy of the executed Note Prepayment Penalty Addendum. |  |  |  | Reviewer Comment (2022-10-19): Prepayment Note addendum provided.<br>Buyer Comment (2022-10-19): PPP Riders | 10/19/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Rider - Other not provided |  | Security Instrument dated XXXXX disclosed that a Prepayment Penalty Rider was sent to the borrower, however, the file is missing a copy of this executed Rider. |  |  |  | Reviewer Comment (2022-10-19): Prepayment Rider provided. | 10/19/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - 1-4 Family not provided |  | File is missing the fully executed 1-4 Family Rider for the subject investment property. Upon receipt of the missing 1-4 Family Rider, additional conditions may apply. |  |  |  | Reviewer Comment (2022-10-17): Received 1-4 family rider, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-10-14): 1-4 Family Rider | 10/17/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Rider - Other not provided |  | File is missing the fully executed Prepayment Penalty Rider for the subject investment property. Upon receipt of the missing Prepayment Penalty Rider, additional conditions may apply. |  |  |  | Reviewer Comment (2022-10-17): Prepayment Rider provided.<br>Buyer Comment (2022-10-14): PPP Rider | 10/17/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - PUD not provided |  | File is missing the fully executed PUD Rider for the subject investment property. Upon receipt of the missing PUD Rider, additional conditions may apply. |  |  |  | Reviewer Comment (2022-10-17): PUD Rider provided.<br>Buyer Comment (2022-10-14): PUD Rider | 10/17/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Credit | There is no lease in place for the subject property and the absence of this document casts doubt on business purpose of loan. |  | Subject DSCR loan is a rate term refinance and appraisal page 1 verifies the subject property is Tenant Occupied however, the file is missing the lease agreement required for a refinance loan. |  |  |  | Reviewer Comment (2022-10-26): Clarification from XXXXX management states: Short term rentals are fine if they show tenant or vacant, sometimes the file needs an LOE to clarify. However in either case no management agreement is required.<br>Reviewer Comment (2022-10-20): Escalated to XXXXX Management for clarification.<br>Buyer Comment (2022-10-18): lease rebuttal short term leased property | 10/26/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XX% on one and XX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-10-17): Confirmation of prepay used provided.<br>Buyer Comment (2022-10-14): PPP 3.75 | 10/17/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Borrower was qualified with balances from 2 business accounts only. File is missing the CPA, EA or licensed tax preparer's letter stating that the use of the business funds will not have a negative impact on the business operations. Lender requested a waiver for the CPA Letter and the exception was approved with maximum LTV of XX%, a 3-year prepayment penalty and a manual -2.00 hit to price (LLPA). | The qualifying DSCR on the loan is greater than the guideline minimum.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months. | Subject DSCR is XXXX. Guidelines do not have a minimum DSCR requirement.<br>Verified reserves after closing of XX months exceeds the guideline required minimum reserves of 4 months. | SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-13): Borrower was qualified with balances from 2 business accounts only. File is missing the CPA, EA or licensed tax preparer's letter stating that the use of the business funds will not have a negative impact on the business operations. Lender requested a waiver for the CPA Letter and the exception was approved with maximum LTV of XX%, a 3-year prepayment penalty and a manual -2.00 hit to price (LLPA). |  |  | 10/13/2022 | 2 B |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Borrower was qualified with balances from 2 business accounts only. File is missing the CPA, EA or licensed tax preparer's letter stating that the use of the business funds will not have a negative impact on the business operations. Lender requested a waiver for the CPA Letter and the exception was approved with maximum LTV of XX%, a 3-year prepayment penalty and a manual -2.00 hit to price (LLPA). | The qualifying DSCR on the loan is greater than the guideline minimum.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months. | Subject DSCR is XXXX. Guidelines do not have a minimum DSCR requirement.<br>Verified reserves after closing of XX months exceeds the guideline required minimum reserves of 4 months. | SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-13): Borrower was qualified with balances from 2 business accounts only. File is missing the CPA, EA or licensed tax preparer's letter stating that the use of the business funds will not have a negative impact on the business operations. Lender requested a waiver for the CPA Letter and the exception was approved with maximum LTV of XX%, a 3-year prepayment penalty and a manual -2.00 hit to price (LLPA). |  |  | 10/13/2022 | 2 B |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Assignment of Leases/Rents not provided |  | File is missing the fully executed 1-4 Family Rider for the subject investment property to verify the Assignment of Leases/Rents. Upon receipt of the missing 1-4 Family Rider, additional conditions may apply. |  |  |  | Reviewer Comment (2022-10-17): Received executed 1-4 Family Rider document and associated the same in file. Exception cleared.<br>Buyer Comment (2022-10-14): 1-4 Family Rider | 10/17/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | File reflects a credit event (BK, Short Sale, Foreclosure, or Modification) within 24 months of the Creditor Application Date. |  | The subject DSCRXXXXXe was part of a 6 pack of loans that were refinanced simultaneously with the lender. 4 of the loans were refinanced by the borrower, and the other 2 were refinanced by the borrower's spouse/business partner. All 6 properties were under a blanket mortgage that had a Non-Covid loan modification completed in XXXXX, which is a significant derogatory credit event. Per the guidelines, 0-2 years removed from the credit event is limited to Full Doc only. Lender requested an exception to allow the significant derogatory credit event for the subject DSCR loan, which was approved with a maximum LTV of XXXXX and an increased manual -0.50 hit to price (LLPA). | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at XXXXX.<br>The representative XXXXX exceeds the guideline minimum by at least XXXXX. | Verified Reserves of XXXXX months exceed the guideline minimum required reserves of 6 months<br>Borrower's qualifying FICO score exceeds the guideline minimum FICO of 720 by XXXXX points. | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-14): The subject DSCR cash out refinance was part of a XXXXX pack of loans that were refinanced simultaneously with the lender. XXXXX of the loans were refinanced by the borrower, and the other XXXXX were refinanced by the borrower's spouse/business partner. All XXXXX properties were under a blanket mortgage that had a Non-Covid loan modification completed in XXXXX, which is a significant derogatory credit event. Per the guidelines, XXXXX years removed from the credit event is limited to XXXXX only. Lender requested an exception to allow the significant derogatory credit event for the subject DSCR loan, which was approved with a maximum LTV of XXXXX% and an increased manual XXXXX hit to price (LLPA). |  |  | 10/14/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | Per the loan approval and final 1003, there was a secured loan from the cash out refinance of a simultaneous closing on another property in the amount of XXXXX that was to be used the cover the borrower's cash to close and reserves. No evidence of the secured loan or final Closing Disclosure was found in the file, causing a shortage of funds for reserves. |  |  |  | Reviewer Comment (2022-10-21): Received Closing Disclosure for the property XXXXX, noted the loan purpose is XXXXX, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-10-20): see attached cd | 10/21/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | File reflects a credit event (BK, Short Sale, Foreclosure, or Modification) within 24 months of the Creditor Application Date. |  | The subject DSCRXXXXXe was part of a 6 pack of loans that were refinanced simultaneously with the lender. 4 of the loans were refinanced by the borrower, and the other 2 were refinanced by the borrower's spouse/business partner. All 6 properties were under a blanket mortgage that had a Non-Covid loan modification completed in XXXXX, which is a significant derogatory credit event. Per the guidelines, 0-2 years removed from the credit event is limited to Full Doc only. Lender requested an exception to allow the significant derogatory credit event for the subject DSCR loan, which was approved with a maximum LTV of XXXXX and an increased manual -0.50 hit to price (LLPA). | Borrower's XXXXX<br>The representative FICO score exceeds the guideline minimum by at least XXXXX. | XXXXX with XXXXX experience.<br>Borrower's qualifying FICO score exceeds the guideline minimum FICO of 720 by XXXXX points. | SitusAMC,Aggregator<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-14): The subject DSCR cash out refinance was part of a XXXXX pack of loans that were refinanced simultaneously with the lender. XXXXX of the loans were refinanced by the borrower, and the other XXXXX were refinanced by the borrower's spouse/business partner. All XXXXX were under a blanket mortgage that had a Non-Covid loan modification completed in XXXXX, which is a significant derogatory credit event. Per the guidelines, XXXXX years removed from the credit event is limited to XXXXX only. Lender requested an exception to allow the significant derogatory credit event for the subject DSCR loan, which was approved with a maximum LTV of XXXXX% and an increased manual XXXXX hit to price (LLPA). |  |  | 10/14/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - ARM not provided |  | ARM Rider Section (D) does not match the terms in Section (D) on Note and Final Closing Disclosure for the interest rate at first change and the minimum interest rate. If the terms on the ARM Rider are correct, then a corrected and signed Note and corrected Closing Disclosure will be required. |  |  |  | Reviewer Comment (2022-10-19): Rider-ARM are correct and signed Note and corrected Closing Disclosure received and associated, exception clear.<br>Buyer Comment (2022-10-18): see attached note/mtg/rider and cd with matching terms<br>Reviewer Comment (2022-10-14): Duplicate rider provided. Exception remains.<br>Buyer Comment (2022-10-14): see attached arm rider | 10/19/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | File reflects a credit event (BK, Short Sale, Foreclosure, or Modification) within 24 months of the Creditor Application Date. |  | The subject DSCRXXXXXe was part of a 6 pack of loans that were refinanced simultaneously with the lender. 4 of the loans were refinanced by the borrower, and the other 2 were refinanced by the borrower's spouse/business partner. All 6 properties were under a blanket mortgage that had a Non-Covid loan modification completed in XXXXX, which is a significant derogatory credit event. Per the guidelines, 0-2 years removed from the credit event is limited to Full Doc only. Lender requested an exception to allow the significant derogatory credit event for the subject DSCR loan, which was approved with a maximum LTV of XXXXX and an increased manual -0.50 hit to price (LLPA). | Borrower's Experience/Track Record | Borrower and spouse own XXXXX properties with XXXXX years experience. | SitusAMC,Aggregator | Reviewer Comment (2022-10-14): The subject DSCR cash out refinance was part of a XXXXX pack of loans that were refinanced simultaneously with the lender. XXXXX of the loans were refinanced by the borrower, and the other XXXXX were refinanced by the borrower's spouse/business partner. All XXXXX properties were under a blanket mortgage that had a Non-Covid loan modification completed in XXXXX, which is a significant derogatory credit event. Per the guidelines, XXXXX years removed from the credit event is limited to XXXXX only. Lender requested an exception to allow the significant derogatory credit event for the subject DSCR loan, which was approved with a maximum LTV of XXXXX% and an increased manual XXXXX hit to price (LLPA). |  |  | 10/14/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | File reflects a credit event (BK, Short Sale, Foreclosure, or Modification) within 24 months of the Creditor Application Date. |  | The subject DSCRXXXXXe was part of a 6 pack of loans that were refinanced simultaneously with the lender. 4 of the loans were refinanced by the borrower, and the other 2 were refinanced by the borrower's spouse/business partner. All 6 properties were under a blanket mortgage that had a Non-Covid loan modification completed in XXXXX, which is a significant derogatory credit event. Per the guidelines, 0-2 years removed from the credit event is limited to Full Doc only. Lender requested an exception to allow the significant derogatory credit event for the subject DSCR loan, which was approved with a maximum LTV of XXXXX and an increased manual -0.50 hit to price (LLPA). | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX.<br>The representative XXXXX exceeds the guideline minimum by at least XXXXX. | Verified Reserves of XXXXX months exceed the guideline minimum required reserves of 6 months<br>Borrower's qualifying FICO score exceeds the guideline minimum FICO of 720 by XXXXX points. | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-14): The subject DSCR cash out refinance was part of a XXXXX pack of loans that were refinanced simultaneously with the lender. XXXXX of the loans were refinanced by the borrower, and the other XXXXX were refinanced by the borrower's spouse/business partner. All XXXXX properties were under a blanket mortgage that had a Non-Covid loan modification completed in XXXXX, which is a significant derogatory credit event. Per the guidelines, XXXXX years removed from the credit event is limited to XXXXX only. Lender requested an exception to allow the significant derogatory credit event for the subject DSCR loan, which was approved with a maximum LTV of XXXXX% and an increased manual XXXXX hit to price (LLPA). |  |  | 10/14/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | File reflects a credit event (BK, Short Sale, Foreclosure, or Modification) within 24 months of the Creditor Application Date. |  | The subject DSCRXXXXXe was part of a 6 pack of loans that were refinanced simultaneously with the lender. 4 of the loans were refinanced by the borrower, and the other 2 were refinanced by the borrower's spouse/business partner. All 6 properties were under a blanket mortgage that had a Non-Covid loan modification completed in XXXXX, which is a significant derogatory credit event. Per the guidelines, 0-2 years removed from the credit event is limited to Full Doc only. Lender requested an exception to allow the significant derogatory credit event for the subject DSCR loan, which was approved with a maximum LTV of XXXXX and an increased manual -0.50 hit to price (LLPA). | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX.<br>The representative FICO score exceeds the guideline minimum by at least XXXXX. | Verified Reserves of XXXXX months exceed the guideline minimum required reserves of 6 months<br>Borrower's qualifying FICO score exceeds the guideline minimum FICO of 720 by XXXXX points. | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-14): The subject DSCR cash out refinance was part of a XXXXX pack of loans that were refinanced simultaneously with the lender. XXXXX of the loans were refinanced by the borrower, and the other XXXXX were refinanced by the borrower's spouse/business partner. All XXXXX properties were under a blanket mortgage that had a Non-Covid loan modification completed in XXXXX, which is a significant derogatory credit event. Per the guidelines, XXXXX years removed from the credit event is limited to XXXXX only. Lender requested an exception to allow the significant derogatory credit event for the subject DSCR loan, which was approved with a maximum LTV of XXXXX% and an increased manual XXXXX hit to price (LLPA). |  |  | 10/14/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Articles of Organization/Formation not provided |  | File is missing a copy of the Articles of Organization/Formation as required per guidelines for loans that closed in a LLC. |  |  |  | Reviewer Comment (2022-10-18): Articles of Organization provided.<br>Buyer Comment (2022-10-17): See attached articles of organization | 10/18/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Rider - Other not provided |  | File is missing a copy of the executed Prepayment Rider attached to the Security Instrument. Final CD in file disclosed a Prepayment Penalty. Upon receipt of the missing Prepayment Rider, additional conditions may apply. |  |  |  | Reviewer Comment (2022-11-08): Received executed Prepayment Rider Document, Exception Cleared.<br>Buyer Comment (2022-11-07): corrected and sent to record as per title agent.<br>Reviewer Comment (2022-10-20): Prepayment rider execution must match Security Instrument.<br>Buyer Comment (2022-10-20): Rider to be recorded with DOT. Please see attached email from title confirming intent to record. | 11/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | File is missing a copy of the executed Prepayment Penalty Addendum to the Note. Final CD in file disclosed a Prepayment Penalty. Upon receipt of the missing Prepayment Penalty Addendum, additional conditions may apply. |  |  |  | Reviewer Comment (2022-11-09): Received the Note Addendum- Prepayment document with individual and as the Managing Member(s) of the borrowing entity. Signature Any non-borrowing member Sign, Exception Cleared.<br>Buyer Comment (2022-11-08): signed note addendum is attached, thanks<br>Reviewer Comment (2022-10-20): Prepayment Note addendum execution must match Note. All borrowers on the loan must sign the Note as an individual and as the Managing Member(s) of the borrowing entity. Any non-borrowing member must sign the Note and Mortgage as the Managing Member of the LLC.<br>Buyer Comment (2022-10-20): Original Prepayment Addendum shipped to XXXXX to be received on XX/XX/XX. Once received, the original will be shipped overnight to Investor | 11/09/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | Final Closing Disclosure dated XXXXX disclosed Prepayment Penalty terms. File is missing the executed Note Prepayment Penalty Addendum executed by the borrowers at closing. |  |  |  | Reviewer Comment (2022-10-24): Received the fully executed Prepayment Penalty Addendum to the Note.<br>Buyer Comment (2022-10-20): Please see attached Note addendum | 10/24/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Rider - Other not provided |  | Security Instrument dated XXXXX disclosed that a Prepayment Penalty Rider was provided to the borrower at closing. File is missing the executed Prepayment Penalty Rider executed by the borrowers at closing. |  |  |  | Reviewer Comment (2022-10-24): Received the fully executed Prepayment Penalty Rider to the Mortgage.<br>Buyer Comment (2022-10-20): see attached prepayment rider | 10/24/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Lender requested an exception to allow the loan to close in an LLC with the borrower/member only owning XXXXX of the LLC. Exception was approved subject to an Amendment to the Operating Agreement specifying the ownership % of each member. However, the lender exception request in the file reflects the borrower ownsXXXXX of the subject LLC and the Operating Agreement Amendment verifies the borrower owns XXXXX. File is missing a revised lender exception request with the correct ownership percentage, therefore this exception remains. | Borrowers made a down payment from their own funds on this purchase transaction of at least XXXXX and XXXXX.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at XXXXX.<br>The representative XXXXX exceeds the guideline minimum by at XXXXX. | Borrower's Own Funds Percent: XXXXX<br> Borrower's Own Funds Amount: XXXXX<br>Reserves: XXXXX: Guideline Requirement: 6.00<br>Guidelines Representative FICO: 720] : Representative FICO: XXXXX | SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-19): Client elects to waive with compensating factors. Borrower does own their primary residence and one other investment property. They have owned their primary for XXXXX years. We are using personal to close, borrower will have $XXXXX (XXXXX) in reserves. Borrowers credit includes two mortgages (one on each property owned), XXXXX XXXXX and XXXXX revolving accounts that hold balances. The borrowers revolving credit usage to limit ratio is XXXXX%.<br>Buyer Comment (2022-10-19): exception form XXXXX% |  |  | 10/19/2022 | 2 C B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Interest Only not provided |  | Final CD disclosed the subject loan was 10 Year Interest Only however, the file is missing the Interest Only Addendum to the Note. Upon receipt of the missing Interest Only Addendum to the Note, additional conditions may apply. |  |  |  | Reviewer Comment (2022-10-31): Note Addendum - Interest Only on the Note including 10 Year Interest Only received and associated, exception clear.<br>Buyer Comment (2022-10-28): Correct Note for XXXXX<br>Reviewer Comment (2022-10-25): Received a duplicate Prepayment Penalty Addendum to the Note, which is not applicable to this exception.<br>As stated in the exception comment, the Final CD disclosed the subject loan was 10-Year Interest Only, Fixed Rate however, the file is missing the Interest Only - Note Addendum. In order to review this exception, the executed Interest Only - Note Addendum, or a corrected Closing Disclosure and letter of explanation to the borrower are required. Exception remains. | 10/31/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | Lender requested an exception for the subject non-warrantable condo, which was approved with a required 3 year prepayment penalty. Final CD disclosed a Prepayment Penalty and file contains the Prepayment Penalty Rider however, is missing the Prepayment Addendum to the Note. Upon receipt of the missing Prepayment Addendum to the Note, additional conditions may apply. |  |  |  | Reviewer Comment (2022-10-19): Received fully executed signed copy of Note Addendum-Prepayment document and associated the same in file. Exception Cleared.<br>Buyer Comment (2022-10-18): Pre-payment Addendum to Note for XXXXX | 10/19/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Credit | There is no lease in place for the subject property and the absence of this document casts doubt on business purpose of loan. |  | File is missing a copy of the lease. Appraisal states subject is Tenant Occupied. Leases are required on refinance transactions. |  |  |  | Reviewer Comment (2022-10-25): Subject property was appraised on XX/XX/XX and the appraisal reflected the subject was tenant occupied on page 1 but also reflected N/A for currently rented on Form 1007. Received a 442 appraisal update dated XX/XX/XX that verifies the subject unit was a rental and currently vacant. Lease agreement is not required per the guidelines for a vacant rental property.<br>Buyer Comment (2022-10-19): Forensic Underwriter Rebuttal for XXXXX | 10/25/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Subject condo is located in a Condotel not on Exhibit D under Section 9.4.2 and has deficient reserves under 9.4.1. Lender requested an exception to allow the non-warrantable condo, which was approved with a 3-year prepayment penalty, minimum DSCR of 1.00 and a manual -3.75 hit to price (LLPA). | The representative FICO score exceeds the guideline minimum by at least 40 points.<br>The Loan to Value (LTV) on the loan is less than the guideline maximum by at least 10%. | Borrower's qualifying FICO score of XXX exceeds the guideline minimum FICO of 720 by XX points.<br>Verified LTV of XX% is XX% lower than the guideline maximum LTV of 60.00%. | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-17): Subject condo is located in a Condotel not on Exhibit D under Section 9.4.2 and has deficient reserves under 9.4.1. Lender requested an exception to allow the non-warrantable condo, which was approved with a 3-year prepayment penalty, minimum DSCR of 1.00 and a manual -3.75 hit to price (LLPA). |  |  | 10/17/2022 | 2 B |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Corporate Resolution not provided |  | Subject loan closed in the name of an LLC. The Unanimous Consent & Resolution to Borrow signed by both members of the LLC reflects a loan amount of $XXXXX which does not match the subject loan amount of $XXXXX. |  |  |  | Reviewer Comment (2022-10-31): The Unanimous Consent & Resolution to Borrow signed by both members of the LLC reflects a loan amount of $XXXXX. received and associated, exception clear.<br>Buyer Comment (2022-10-28): Updated Unanimous Consent & Resolution Letter for XXXXX | 10/31/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | Verified reserves of 0.00 months are insufficient to cover the 6 months of reserves as required by the DSCR guidelines. Shortage is due to the subject loan is a Technical Refinance however, the file is missing the lender exception request with compensating factors along with the exception approval email to allow the Technical Refinance cash back proceeds to be used for reserves as required by the guidelines. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months.<br>The representative FICO score exceeds the guideline minimum by at least 40 points.<br>The Loan to Value (LTV) on the loan is less than the guideline maximum by at least 10%. | Borrower's qualifying FICO score of XXX exceeds the guideline minimum FICO of 720 by XXX points.<br>Verified LTV of XX% is XX% lower than the guideline maximum LTV of 60.00%. | SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-11-04): Client elects to waive with compensating factors. Guidelines allow for an exception to be made for use of cash out proceeds of a technical refinance towards reserves. LTV is XX%: program max is 75%, FICO XXX and minimum is 680, XX months reserves, borrower employed for 26 years and has a total of $XXXX consumer debt.<br>Buyer Comment (2022-11-04): Exception approval to use cash out proceeds to meet reserve requirement<br>Buyer Comment (2022-11-02): exception approval for use of proceeds for reserves |  |  | 11/04/2022 | 2 C B |  | XX | Investment | Refinance - Rate/Term | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. Secondary valuation is missing.; Sec ID: 2 |  | Fannie Mae UCDP Submission Summary Report did not return a CU score for the subject investment property. Subject loan is slated to be securitized. File is missing the secondary valuation required for securitization. |  |  |  | Reviewer Comment (2022-10-19): Received CDA, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-10-18): CDA | 10/19/2022 |  |  | 1 D A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. | Disaster Name: ___<br> Disaster Declaration Date: ___ | Subject property was appraised on XXXXX prior to the FEMA disaster (XXXX) declared on XXXXX. File is missing a property inspection dated after the disaster, or the lender's Rep and Warranty attestation along with visible confirmation that the subject property was not damaged. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at XXXXX.<br>Property inspected post disaster but XXXXX declaration of disaster end date. | Verified Reserves of XXXXX months exceed the guideline minimum required reserves of 6 months<br>Property inspected post disaster on XXXXX but XXXXX declaration of disaster end date. Date of disaster: XXXXX. | SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-24): Client elects to waive with inspection performed prior to end date.<br>Buyer Comment (2022-10-21): Disaster Inspection |  |  | 10/24/2022 | 2 C B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. | Disaster Name: ___<br> Disaster Declaration Date: ___ | File contains a Post Disaster Inspection Report dated XX/XX/XX that verifies no damage to the subject property however, as of XX/XX/XX the FEMA disaster (XXXXX) still does have a declared end date therefore, this exception remains. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX | SitusAMC,Aggregator | Reviewer Comment (2022-10-19): Client elects to waive with inspection provided before disaster end date.<br>Buyer Comment (2022-10-19): see attached disaster inspection |  |  | 10/19/2022 | 2 C B |  | XX | Investment | Purchase | D B C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. Secondary valuation is missing.; Sec ID: 2 |  | Subject loan is slated to be securitized. Fannie Mae UCDP Submission Summary Report returned a CU score of 2.7. File is missing the secondary valuation required for securitization. |  |  |  | Reviewer Comment (2022-10-25): Received CDA, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-10-24): see attached CDA | 10/25/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D B C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Lender exception was requested to use business funds for qualification in the absence of a CPA/EA or licensed Tax Preparer letter since the borrower files own taxes and was not able to get a third party CPA to draft letter. Lender approved the exception for the use of business funds without the CPA letter with a max LTV of XXXXX, a manual -1.0 hit to price (LLPA) with no prepayment penalty. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by atXXXXX. | Verified Reserves of XXXXX months exceed the guideline minimum required reserves of 12 months for the XXXXX | SitusAMC,Aggregator | Reviewer Comment (2022-10-19): Lender exception was requested to use business funds for qualification in the absence of a CPA/EA or licensed Tax Preparer letter since the borrower files own taxes and was not able to get a third party CPA to draft letter. Lender approved the exception for the use of business funds without the CPA letter with a max LTV of XXXXX, a manual XXXXX hit to price (LLPA) with no prepayment penalty. |  |  | 10/19/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Verification of Identification not provided |  | Verification of Identification (including detailed info about which identification form was used and its number) for the borrower is missing from the file. The Patriot Information Act Form signed and dated by an attorney is blank. |  |  |  | Reviewer Comment (2022-10-24): Exception Information: The Patriot Information Act Form received and associated , exception clear.<br>Buyer Comment (2022-10-21): Patriot Act and ID | 10/24/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | Subject is a condo located in a high rise condo project. File is missing the Project Approval as required by the guidelines. |  |  |  | Reviewer Comment (2022-10-24): HOA Questionnaire received and associated, exception clear..<br>Buyer Comment (2022-10-21): questionnaire attached, thanks | 10/24/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Per the Final 1003, the borrower's business account was included in the qualifying assets. File is missing the CPA, EA or licensed tax preparer's letter stating that the use of the business funds will not have a negative impact on the business operations, or the lender's full cash flow analysis of the business as required by the guidelines. |  |  |  | Reviewer Comment (2022-10-25): Received updated 1003 and 1008 which confirms that business funds are not used for assets, updated the same. Exception cleared.<br>Buyer Comment (2022-10-24): Updated 1008 & 1003 - removed business asset | 10/25/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Verification of Identification not provided |  | Verification of Identification (including detailed info about which identification form was used and its number) for the borrower is missing from the file. |  |  |  | Reviewer Comment (2022-10-24): Verification of Identification The Patriot Information Act Form received and associated , exception clear.<br>Buyer Comment (2022-10-21): patriot form attached, thanks. | 10/24/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Cash-Out Utilization not provided |  | File is missing the fully complete and executed Business Purpose Certificate. |  |  |  | Reviewer Comment (2022-10-24): Fully complete and executed Business Purpose Certificate received and associated, exception clear.<br>Buyer Comment (2022-10-21): business purpose cert attached, thanks | 10/24/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Business Purpose Certificate not provided |  | File is missing the fully complete and executed Business Purpose Certificate. |  |  |  | Reviewer Comment (2022-10-24): Fully complete and executed Business Purpose Certificate received and associated, exception clear.<br>Buyer Comment (2022-10-21): cert attached, thanks | 10/24/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. Secondary valuation is missing.; Sec ID: 2 |  | Subject loan is slated to be securitized. Fannie Mae UCDP Submission Summary Report returned a CU score of 2.8. File is missing the secondary valuation required for securitization. |  |  |  | Reviewer Comment (2022-10-25): CDA provided.<br>Buyer Comment (2022-10-25): CDA within 10% tolerance | 10/25/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D A C |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Corporate Resolution not provided |  | File contains a handwritten letter (not on letterhead) prepared and signed by the borrower for the Unanimous Consent & Resolution to Borrow. File is missing a lender exception to allow this handwritten letter in lieu of a lender prepared Unanimous Consent & Resolution to Borrow. |  |  |  | Reviewer Comment (2022-11-02): Corporate resolution provided.<br>Buyer Comment (2022-11-02): Corp Res<br>Buyer Comment (2022-11-02): Corporate Resolution<br>Reviewer Comment (2022-10-25): Checklist will not clear exception. Exception remains.<br>Buyer Comment (2022-10-21): LLC approval by investor<br>Buyer Comment (2022-10-21): LLC checklist<br>Buyer Comment (2022-10-21): LOX re: guidelines for LLC | 11/02/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A C |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. |  | File contains a Post Disaster Inspection Report dated XX/XX/XX that verifies no damage to the subject property however, as of XX/XX/XX the FEMA disaster (XXXXX) still does have a declared end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster on XX/XX/XX but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX. | SitusAMC,Aggregator | Reviewer Comment (2022-10-21): Client elects to waive with inspection performed prior to end date. |  |  | 10/21/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | Lender requested an exception to allow a DSCR of 0.67 which was due to the subject investment property being rented by the borrower's daughter with a discounted rent of $XXXX per month. Exception was approved with a 3-year prepayment penalty and a manual -0.50 hit to price (LLPA) however, the file is missing the Prepayment Penalty Addendum to the Note. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months.<br>Borrower has owned the subject property for at least 5 years.<br>Property inspected post disaster but pre-FEMA declaration of disaster end date. | Reserves: XX<br> Guideline Requirement: 18.00<br>Property inspected post disaster on XX/XX/XX but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX. | Aggregator,SitusAMC<br>SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-11-17): Client elects to waive with compensating factors. The subject loan was submitted as a XXXXX Cash out transaction. The signed lease agreement in file supports $1500 per month rent: however, one of the tenants of the subject property is the borrowers daughter, as such, 12 months documented receipt of rent was conditioned and obtained, which revealed that the actual amount of the rent received each month is $900. Per the borrower, he has been giving his daughter and her roommate a break on the rent in lieu of the full $1500 per month. Utilizing $900 per month to calculate the DSCR resulted in a DSCR of 0.669 points, which is less than the 1.00 required. Underwriting has reviewed the file for compensating factors and finds that the LTV coming in at XX% is considerably lower (XX%) than the max 75% allowed. In addition, the borrower will comfortable meet an additional 12 month reserves than the 6 months required after closing via the loan proceeds.<br>Buyer Comment (2022-11-15): approved ppp exception is attached, thanks |  |  | 11/17/2022 | 2 C B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Rider - Other not provided |  | Lender requested an exception to allow a DSCR of 0.67 which was due to the subject investment property being rented by the borrower's daughter with a discounted rent of $XXXX per month. Exception was approved with a 3-year prepayment penalty and a manual -0.50 hit to price (LLPA) however, the file is missing the Prepayment Penalty Rider to the Mortgage. |  |  |  | Reviewer Comment (2022-11-17): New approval email provided removing PPP requirement.<br>Buyer Comment (2022-11-15): approved exception has been uploaded, thanks | 11/17/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | General | Guideline | DSCR does not meet guideline requirements. |  | Lender requested an exception to allow a DSCR of 0.67 which was due to the subject investment property being rented by the borrower's daughter with a discounted rent of $XXXX per month. Exception was approved with a 3-year prepayment penalty and a manual -0.50 hit to price (LLPA) however, the subject loan closed without the required prepayment penalty therefore, this exception cannot be waived. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months.<br>Borrower has owned the subject property for at least 5 years.<br>Property inspected post disaster but pre-FEMA declaration of disaster end date. | Reserves: XX<br> Guideline Requirement: 18.00<br>Property inspected post disaster on XX/XX/XX but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX. | Aggregator,SitusAMC<br>SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-11-17): Client elects to waive with compensating factors. The subject loan was submitted as a XXXXX Cash out transaction. The signed lease agreement in file supports $1500 per month rent: however, one of the tenants of the subject property is the borrowers daughter, as such, 12 months documented receipt of rent was conditioned and obtained, which revealed that the actual amount of the rent received each month is $900. Per the borrower, he has been giving his daughter and her roommate a break on the rent in lieu of the full $1500 per month. Utilizing $900 per month to calculate the DSCR resulted in a DSCR of 0.669 points, which is less than the 1.00 required. Underwriting has reviewed the file for compensating factors and finds that the LTV coming in at XX% is considerably lower (XX%) than the max 75% allowed. In addition, the borrower will comfortable meet an additional 12 month reserves than the 6 months required after closing via the loan proceeds.<br>Buyer Comment (2022-11-16): XXXXX exception approval<br>Buyer Comment (2022-11-15): approved exception has been uploaded, thanks |  |  | 11/17/2022 | 2 C B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  | Hazard Insurance Policy effective date of XX/XX/XX is after the subject loan closed and disbursed on XX/XX/XX. |  |  |  | Reviewer Comment (2022-10-31): New Hazard Insurance Policy document received including effective date of XX/XX/XX, same has been corrected and associated. Exception Clear.<br>Buyer Comment (2022-10-28): Corrected HOI | 10/31/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Property - Appraisal | Property Eligibility - Subject and Improvements | Property - Appraisal | Guideline Issue: Property type not allowed per credit guidelines |  | Subject property is a log cabin home and listed on the ineligible property list in the guidelines. Lender requested an exception to allow the log cabin home, which was approved with a counter offer to a maximum LTV of XX%, a 3-year prepayment penalty and a manual -0.50 hit to price (LLPA). | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months.<br>The qualifying DSCR on the loan is greater than the guideline minimum. | Verified reserves of XX months exceed the guideline minimum required reserves of 6 months.<br>Calculated DSCR of 2.10 exceeds the lender required DSCR of 1.25. | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-26): Subject property is a log cabin home and listed on the ineligible property list in the guidelines. Lender requested an exception to allow the log cabin home, which was approved with a counter offer to a maximum LTV of XX%, a 3-year prepayment penalty and a manual -0.50 hit to price (LLPA). |  |  | 10/26/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | File is missing a copy of the Condo Questionnaire completed by the Homeowners Association. |  |  |  | Reviewer Comment (2022-10-27): Condo questionnaire provided.<br>Buyer Comment (2022-10-26): questionnaire attached, thanks | 10/27/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 5 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-10-26): Per client email request, this exception has been waived without compensating factors. |  |  | 10/26/2022 | 2 B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Lender requested exception since borrowers did not meet the guideline requirements of providing 12 consecutive cancelled checks and a copy of the Note for the REO property required for private mortgages. Lender approved the exception with a XX% LTV and a manual -1.00% hit to price (LLPA) with no prepayment penalty. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months. | Verified reserves of XX months exceed the guideline minimum required reserves of 9 months. | SitusAMC,Aggregator | Reviewer Comment (2022-10-26): Lender requested exception since borrowers did not meet the guideline requirements of providing 12 consecutive cancelled checks and a copy of the Note for the REO property required for private mortgages. Exception was approved with a maximum XX% LTV and a manual -1.00% hit to price (LLPA) with no prepayment penalty. |  |  | 10/26/2022 | 2 B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 1 open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof the judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-11-01): Client elects to waive as judgment does not effect title.<br>Buyer Comment (2022-10-31): see attachment, thanks |  |  | 11/01/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Experience level does not meet the guideline requirements for an experienced investor. |  | Borrower does not have a 12 month history of owning and managing rental properties as required by the DSCR guidelines. Lender requested an exception to waive the require landlord history, which was approved with a 3-year prepayment penalty, a manual -0.50 hit to price (LLPA) and a max 101 price. | The Loan to Cost (LTC) on the loan is less than the guideline maximum.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months. | LTV of XX% is less than the guideline maximum LTV of 70.00% by XX% for the borrower's qualifying FICO score of XXXX.<br>Verified reserves of XX months exceed the guideline minimum required reserves of 6 months. | SitusAMC,Aggregator<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-27): Borrower does not have a 12 month history of owning and managing rental properties as required by the DSCR guidelines. Lender requested an exception to waive the require landlord history, which was approved with a 3-year prepayment penalty, a manual -0.50 hit to price (LLPA) and a max 101 price. |  |  | 10/27/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Title Error: Title vesting does not concur with deed |  | Title Commitment and Warranty Deed verify vesting in the name of the borrower and the non-borrowing spouse however, the Mortgage reflects vesting in the name of the borrower only, as a married man. |  |  |  | Reviewer Comment (2022-11-18): Received Quit Claim deed which confirms that the borrower and the non borrowing spouse are on deed. Details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-17): Quit Claim Deed | 11/18/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. | Disaster Name: ___<br> Disaster Declaration Date: ___ | File contains a Post Disaster Inspection Report dated XX/XX/XX that verifies no damage to the subject property however, as of XX/XX/XX the FEMA disaster (XXXXX) still does have a declared end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster on XX/XX/XX but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX. | Aggregator,SitusAMC | Reviewer Comment (2022-10-27): Client elects to waive with inspection performed prior to end date. |  |  | 10/27/2022 | 2 B |  | XX | Investment | Refinance - Rate/Term | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 2 open State Tax Liens under the borrower's name. Per the lender's guidelines, the State Tax Liens may remain open if the State Tax Liens are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the State Tax Lien payments included in the DTI or debt service calculation. These State Tax Liens were not paid off at closing and file is missing the required payment documentation or proof the State Tax Liens were paid in full and satisfied. |  |  |  | Reviewer Comment (2022-10-27): Per client email request, this exception has been waived without compensating factors. |  |  | 10/27/2022 | 2 B |  | XX | Investment | Refinance - Rate/Term | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 2 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-10-27): Per client email request, this exception has been waived without compensating factors. |  |  | 10/27/2022 | 2 B |  | XX | Investment | Refinance - Rate/Term | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. |  | Title Commitment reflects an ALTA Loan Policy amount of $XXXXX, which is insufficient to cover the subject loan amount of $XXXXX. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-10-31): Received Title commitment document with corrected policy amount and same associated in the file. Exception Cleared.<br>Buyer Comment (2022-10-28): Updated Title Commitment | 10/31/2022 |  |  | 1 B A |  | XX | Investment | Refinance - Rate/Term | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; 2.5% on one and 6 months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-11-04): Received Prepayment Snippet, Exception cleared.<br>Buyer Comment (2022-11-03): prepayment snippet | 11/04/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. |  | ALTA coverage on Title Commitment in the amount of $XXXXX is less than the Note amount of $332,850.00. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-10-31): Corrected title provided.<br>Buyer Comment (2022-10-31): updated title policy | 10/31/2022 |  |  | 1 B A |  | XX | Investment | Refinance - Rate/Term | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | The subject property closed as investment property, non-warrantable condo with a LTV > 75%, which is not permitted by guides. | LTV: ___ | Lender requested an exception to allow the subject non-warrantable condo with insufficient budget reserves, which does not meet section 9.4.1 guidelines. Exception was approved with maximum LTV of XX%, a 3-year prepayment penalty and a manual -1.00 hit to price (LLPA). However, both the lender exception request form and the exception approval email state that the appraisal was transferred from another lender with all transfer docs in the file. The Appraisal Transfer Letter transferred the appraisal to a completely different lender, not the subject lender therefore this exception cannot be waived. | The qualifying DSCR on the loan is greater than the guideline minimum. | Borrower has owned their current residence 19 years and 9 months. | SitusAMC,Aggregator | Reviewer Comment (2022-11-08): Client elects to waive with compensating factors: Exception is requested for 9.4.1 non warrantable condo; insufficient budget reserves. New project with developer in control of HOA. The budget and financial analysis are attached. The appraisal is a transferred appraisal, all transfer docs in file.<br>Buyer Comment (2022-11-08): Appraisal transfer to XXXXX<br>Reviewer Comment (2022-11-08): Appraisal need to be transferred to XXXXX. Exception remains.<br>Buyer Comment (2022-11-03): Non-Warrantable condos may be subject to a pricing adjustment. Non-warrantable condos are subject to a full review. Max 80 LTV for a non-warrantable condo. Condition to be waived. Subject loan was closed at a XX% LTV. |  |  | 11/08/2022 | 2 C B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | General Appraisal Requirements | Property - Appraisal | Valuation Exception: |  | Appraisal in the file disclosed a different lender than the subject lender. File contains an appraisal transfer letter however, the appraisal was transferred to a completely different lender, not the subject lender, which does not meet the guidelines for a transferred appraisal. |  |  |  | Reviewer Comment (2022-11-08): Appraisal transfer letter provided.<br>Reviewer Comment (2022-11-04): Please provide the Updated appraisal with correct Lender, Exception remains.<br>Buyer Comment (2022-11-03): Appraisal transfer to XXXXX | 11/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. | Disaster Name: ___<br> Disaster Declaration Date: ___ | File contains a Post Disaster Inspection Report dated XX/XX/XX that verifies no damage to the subject property however, as of XX/XX/XX the FEMA disaster (XXXXX) still does have a declared end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster on XX/XX/XX but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX. | SitusAMC,Aggregator | Reviewer Comment (2022-10-24): Client elects to waive with inspection performed prior to end date. |  |  | 10/24/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  | File is missing a copy of the final title policy. |  |  |  | Reviewer Comment (2022-10-26): Received Title Final policy, it confirms the loan policy amount. Details verified and updated, document associated. Exception cleared. | 10/26/2022 |  |  | 1 A |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within XXXXX or XXXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-10-26): Received Title Final policy, it confirms the loan policy amount. Details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-10-25): ALTA Policy | 10/26/2022 |  |  | 1 B A |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Borrower was qualified with business assets only. File is missing proof the borrower is 100% owner of the business and is also missing the CPA, EA or licensed tax preparer's letter stating that the use of the business funds will not have a negative impact on the business operations, or the lender's full cash flow analysis of the business as required by the guidelines. |  |  |  | Reviewer Comment (2022-11-02): Evidence of access to funds letter provided.<br>Buyer Comment (2022-11-02): Access Letter | 11/02/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. |  | File contains a Post Disaster Inspection Report dated XX/XX/XX that verifies no damage to the subject property however, as of XX/XX/XX the FEMA disaster (XXXXX) still does have a declared end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX | SitusAMC,Aggregator | Reviewer Comment (2022-11-03): Client elects to waive with 1004D reflecting no damage prior to end date of disaster.<br>Buyer Comment (2022-11-03): 1004 d was completed post XXXXX. and has commentary of no damage. |  |  | 11/03/2022 | 2 C B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | ACH was missing from file. |  | File is missing copy of ACH document. Borrower is a Foreign National and guidelines require Foreign Nationals to have automatic withdrawal for monthly payments. |  |  |  | Reviewer Comment (2022-11-02): ACH provided.<br>Buyer Comment (2022-11-02): ACH | 11/02/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Currency Converter/Exchange not provided |  | File is missing the currency conversion chart for the borrower's XXXX funds at the time of loan origination/closing. |  |  |  | Reviewer Comment (2023-01-19): received the currency conversion chart. Condition cleared.<br>Buyer Comment (2023-01-18): conversion used | 01/19/2023 |  |  | 1 A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | File is missing both borrower's W-8BEN and the Know Your Customer Check as required by lender guides. The W-8BEN is required per guidelines and the Know your customer checklist was a requirement of the lender exception. |  |  |  | Reviewer Comment (2023-01-23): Received W-8 and background check/fraud report. Condition cleared.<br>Buyer Comment (2023-01-20): Know Your Borrower check<br>Buyer Comment (2023-01-20): XXXXX for each borrower | 01/23/2023 |  |  | 1 A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | Received the currency conversion chart used at origination reflecting the borrower's account held $XXXX in US dollars which was less than anticipated. This is causing borrower to be short of funds for reserves. The file is missing evidence of the EMD of $XXXX in US dollars. Not conditioned initially as these funds were not thought to be needed. |  |  |  | Reviewer Comment (2023-01-24): Received evidence of EMD and the source of funds. Condition cleared.<br>Buyer Comment (2023-01-23): Bank stmts with LOX for source of EMD (2nd installment)<br>Reviewer Comment (2023-01-20): Received the escrow letter for the EMD of $XXX and $XXXX and a wire transfer of $XXX, however, the source of these funds would be required. If from a foreign account, the conversion chart would also be needed.<br>Buyer Comment (2023-01-20): Documentation for the 2nd EMD installment of $XXXX. This should be enough to satisfy the reserve requirement | 01/24/2023 |  |  | 1 A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | Subject loan closed in the name of an LLC. Borrower only signed the Prepayment Penalty Addendum to the Note as the individual guaranteeing the loan and did not also sign as the Managing Member of the LLC as required by the LLC guidelines. |  |  |  | Reviewer Comment (2022-11-15): Received Note Addendum- Prepayment penalty, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-14): XXXXX DOCS | 11/15/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - 1-4 Family not provided |  | Subject loan closed in the name of an LLC. Borrower signed the 1-4 Family Rider as an individual and did not sign as the Managing Member of the LLC as required by the LLC guidelines. |  |  |  | Reviewer Comment (2022-11-15): Received Rider-1-4 Family, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-14): XXXXX DOCS | 11/15/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Subject loan closed in the name of an LLC. Borrower signed the Mortgage as an individual and did not sign as the Managing Member of the LLC as required by the LLC guidelines. |  |  |  | Reviewer Comment (2022-11-15): Received Security Instrument, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-14): XXXXX DOCS | 11/15/2022 |  |  | 1 D A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Rider - Other not provided |  | Subject loan closed in the name of an LLC. Borrower signed the Prepayment Penalty Rider as an individual and did not sign as the Managing Member of the LLC as required by the LLC guidelines. |  |  |  | Reviewer Comment (2022-11-15): Received Rider- Other Prepayment penalty, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-14): XXXXX DOCS | 11/15/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. | Disaster Name: ___<br> Disaster Declaration Date: ___ | File contains a Post Disaster Inspection Report dated XX/XX/XX that verifies no damage to the subject property however, as of XX/XX/XX the FEMA disaster (XXXXX) still does have a declared end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster on XX/XX/XX but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX. | SitusAMC,Aggregator | Reviewer Comment (2022-11-08): Client elects to waive with inspection performed prior to end date. |  |  | 11/08/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. | Disaster Name: ___<br> Disaster Declaration Date: ___ | File contains a Post Disaster Inspection Report dated XX/XX/XX that verifies no damage to the subject property however, as of XX/XX/XX the FEMA disaster (XXXXX) still does have a declared end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster on XX/XX/XX but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX. | SitusAMC,Aggregator | Reviewer Comment (2022-11-08): Client elects to waive with inspection performed prior to end date. |  |  | 11/08/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. |  | Subject property was appraised on XX/XX/XX. File contains a 442 Completion Report however, the report did not verify that the subject property was not damaged in the FEMA disaster (XXXXX) declared on XX/XX/XX. File is missing a property inspection dated after the disaster, or the lender's Rep and Warranty attestation along with visible confirmation that the subject property was not damaged. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX | SitusAMC,Aggregator | Reviewer Comment (2022-11-16): Client elects to waive with PDI prior to end date reflecting no damage.<br>Buyer Comment (2022-11-15): disaster inspection for subject property is attached. thanks<br>Reviewer Comment (2022-11-09): PCI is not for subject or borrower. Exception remains.<br>Buyer Comment (2022-11-09): disaster cert attached, thanks |  |  | 11/16/2022 | 2 C B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 3 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-11-08): Per client email request, this exception has been waived without compensating factors. |  |  | 11/08/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Missing Document | Missing Document: Credit Report not provided |  | File is missing the borrower's full credit report dated prior to closing. Upon receipt of the missing credit report, additional conditions may apply. |  |  |  | Reviewer Comment (2022-11-14): Received Credit report, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-11): Credit Report | 11/14/2022 |  |  | 1 D A |  | XX | Investment | Refinance - Cash-out - Other | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. |  | File contains a Post Disaster Inspection Report dated XX/XX/XX that verifies no damage to the subject property however, as of XX/XX/XX the FEMA disaster (XXXXX) still does have a declared end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX | SitusAMC,Aggregator | Reviewer Comment (2022-11-15): Clearing exception to set new exception since disaster end date has been applied.<br>Buyer Comment (2022-11-11): PDI | 11/15/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Credit | There is no lease in place for the subject property and the absence of this document casts doubt on business purpose of loan. |  | Subject loan is a refinance which closed on XX/XX/XX. Appraisal along with the appraisal photos verify the subject property is tenant occupied. However, the lease agreement in the file for the subject property was only valid from XX/XX/XX to XX/XX/XX and contains this sentence: "At the expiration of the term of this lease, tenant will quit and surrender the property." Lease does not contain month-to-month language. File is missing the active lease agreement as required by the DSCR guidelines. |  |  |  | Reviewer Comment (2022-11-21): Received Lease agreement for Subject property, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-18): Lease | 11/21/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. | Most Recent Valuation Inspection Date: ___ <br> Disaster End Date: ___<br> Disaster Name: ___<br> Disaster Declaration Date: ___ | PDI City is reflecting as XXXXX which is an incorrect spelling. <br> The property is located in XXXXX. Provide a post-disaster inspection verifying there was no damage from enter disaster info here. The inspection must include exterior photos and the property must be re-inspected on or after XX/XX/XX declared end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX | SitusAMC,Aggregator | Reviewer Comment (2022-11-22): Client elects to waive with inspection prior to end date reflecting no damage.<br>Buyer Comment (2022-11-18): CDA<br>Reviewer Comment (2022-11-17): CDA provided and not acceptable. CDA was dated prior to disaster. Exception remains.<br>Buyer Comment (2022-11-16): PDI |  |  | 11/22/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | General | Guideline | DSCR does not meet guideline requirements. |  | DSCR is under 1.0 with no landlord history. (Lender Exception in file) | Borrowers made a down payment from their own funds on this purchase transaction of at least 5% and $5,000.00.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. | Borrower's Own Funds Percent: XXXX%<br> Borrower's Own Funds Amount: $XXXX<br>Reserves: XXXX: Guideline Requirement: 9.00<br>Guidelines Representative FICO: 720: Representative FICO: XXX | SitusAMC<br>SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-11-10): Client elects to waive with compensating. Requesting landlord history waiver with DSCR under 1. FICO is XXX. No history of any mortgage lates - primary residence has been owned for 32 years. Over XX months reserves. XX% down payment. Borrower currently has a XX month PPP with the lock.<br>Buyer Comment (2022-11-07): Section 5.5.2: Qualification<br> There is no minimum debt service requirement. The debt service coverage ratio must still be calculated on all files. Note: that certain DSCR levels i.e., <1.0 may be subject to pricing adjustments. <br> Please see the above guidelines which state there is no minimum DSCR. The DSCR for this loan is .98. |  |  | 11/10/2022 | 2 C B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed an open Federal Tax Lien for $XXXXX that was filed on XX/XX/XX under the borrower's name. Per the lender's guidelines, the Federal Tax Lien may remain open if the Federal Tax Lien is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the Federal Tax Lien payment included in the DTI or debt service calculation. This Federal Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the Federal Tax Lien was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-11-17): Client elects to waive as it does not affect title.<br>Buyer Comment (2022-11-15): Past the statue of limitations within XXXXX law - Document provided upon original upload. Condition to be waive |  |  | 11/17/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Lien(s) negatively impacting title |  | Title Commitment Schedule C, #9 reported a State Tax Lien of $XXXXX filed against the subject property. File is missing the Final Title Policy to verify the subject loan closed in a first lien position, or the "Not Same Name Affidavit" signed at closing as stated in the title company email dated XX/XX/XX. |  |  |  | Reviewer Comment (2022-11-22): Not same person affidavit provided.<br>Buyer Comment (2022-11-21): Name XXXX<br>Reviewer Comment (2022-11-21): Documentation not located in file. Exception remains.<br>Buyer Comment (2022-11-17): Lien release documents<br>Reviewer Comment (2022-11-17): Missing actual affidavit. Exception remains.<br>Buyer Comment (2022-11-15): Documentation from title was submitted with original upload that states not borrower "not same name" - Condition to be waived | 11/22/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Account Statements - Personal not provided |  | Per the Final 1003 and notes on the 1008, the borrower's qualifying assets included a new stock account #XXXXX with a balance of $XXXX with funds transferred from account XXXXX however, file is missing the recent bank statement for the new account. |  |  |  | Reviewer Comment (2022-11-07): Received Bank Statements in File, Exception Cleared.<br>Buyer Comment (2022-11-04): XXXXX Statement | 11/07/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Account Statements - Personal not provided |  | Per the Final 1003 and notes on the 1008, the borrower's qualifying assets included a new stock account #XXXXX with a balance of $XXXX with funds transferred from account XXXXX however, file is missing the recent bank statement for the new account. |  |  |  | Reviewer Comment (2022-11-07): Received Bank Statements in File, Exception Cleared.<br>Buyer Comment (2022-11-04): XXXXX Statement | 11/07/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Ineligible Property Type per the guidelines. |  | Title Commitment verifies an Oil & Gas Lease on the subject property which is not allowed by the guidelines. Lender requested an exception to allow the Oil & Gas Lease to remain on the property, which was approved with a with a 3-year prepayment penalty, confirmation of no active drilling and title endorsement (100.29) to insure against losses due to surface entry. All exception approval conditions have been met. | Borrower's Experience/Track Record<br>The Loan to Cost (LTC) on the loan is less than the guideline maximum. | Borrower has a track record of 9 years owning rental properties.<br>LTV of XX% is less than the guideline maximum LTV of 80.00% by XX% for the borrower's qualifying FICO score of XXX and a maximum loan amount of $XXXX | SitusAMC<br>SitusAMC | Reviewer Comment (2022-11-07): Exception has been waived with Comp Factors.<br>Reviewer Comment (2022-11-03): Title Commitment verifies an Oil & Gas Lease on the subject property which is not allowed by the guidelines. Lender requested an exception to allow the Oil & Gas Lease to remain on the property, which was approved with a with a 3-year prepayment penalty, confirmation of no active drilling and title endorsement (100.29) to insure against losses due to surface entry. All exception approval conditions have been met. |  |  | 11/07/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Title Commitment verifies an Oil & Gas Lease on the subject property which is not allowed by the guidelines. Lender requested an exception to allow the Oil & Gas Lease to remain in the name of the property seller, which was approved with a with a 3-year prepayment penalty, confirmation of no active drilling and title endorsement (100.29) to insure against losses due to surface entry. All exception approval conditions have been met. | Borrower's Experience/Track Record<br>The Loan to Cost (LTC) on the loan is less than the guideline maximum. | Borrower has a track record of 9 years owning rental properties.<br>LTV of XX% is less than the guideline maximum LTV of 80.00% by XX% for the borrower's qualifying FICO score of XXX and a maximum loan amount of $XXXX. | SitusAMC<br>SitusAMC | Reviewer Comment (2022-11-07): Exception has been waived with Comp Factors.<br>Reviewer Comment (2022-11-03): Title Commitment verifies an Oil & Gas Lease on the subject property which is not allowed by the guidelines. Lender requested an exception to allow the Oil & Gas Lease to remain in the name of the property seller, which was approved with a with a 3-year prepayment penalty, confirmation of no active drilling and title endorsement (100.29) to insure against losses due to surface entry. All exception approval conditions have been met. |  |  | 11/07/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 1 open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof that the judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-11-01): Waived. $0 balance. Dated judgement from XXXXX |  |  | 11/01/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | Missing prepayment note addendum. |  |  |  | Reviewer Comment (2022-11-21): Received Note Addendum- Prepayment, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-21): Signed PPP Addendum | 11/21/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Borrower is purchasing an investment 2 unit property and based off current rents the DSCR is <1 and even with market rents the DSCR <1. The borrower does not have any previous landlord history. Due to DSCR <1 unable to utilize option of landlord history waiver. | Borrowers made a down payment from their own funds on this purchase transaction of at least 5% and $5,000.00.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months. | Borrower's Own Funds Percent: XX%<br> Borrower's Own Funds Amount: $XXXX<br>Reserves: XX: Guideline Requirement: 9.00 | SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-11-04): Client elects to waive with compensating factors.No additional documentationfor landlord history and waiver option does not qualify. Compensating factors: The borrower is a current homeowner that mortgage has been paid as agreed since inception in XXXXX (0x30). No credit derogs. Excellent reserves. |  |  | 11/04/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. Secondary valuation is missing.; Sec ID: 2 |  | Subject loan is slated to be securitized. Fannie Mae UCDP Submission Summary Report returned a CU score of 2.6. File is missing the secondary valuation required for securitization. |  |  |  | Reviewer Comment (2022-11-10): CDA provided.<br>Buyer Comment (2022-11-10): CDA attached, thanks | 11/10/2022 |  |  | 1 D A |  | XX | Investment | Refinance - Cash-out - Other | D A C |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; 3.403% on one and 6 months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-11-10): Evidence of PPP used provided.<br>Buyer Comment (2022-11-08): prepayment terms attached, thanks | 11/10/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A C |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Rider - Other not provided |  | There are two signed Prepayment Penalty Riders to the Deed of Trust, with two different sets of terms for the prepayment penalty; 3.403% on one and 6 months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-11-10): Confirmation of prepayment penalty used provided.<br>Buyer Comment (2022-11-08): prepayment screenshot has been uploaded | 11/10/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A C |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Calculation / Analysis | Asset | Available for Closing is insufficient to cover Cash From Borrower. |  | Verified assets for closing of $0.00 are insufficient to cover the funds needed for closing of $473.72. Shortage is due to borrower paid a net cash to close of $473.72 for the subject cash out refinance. File contains a XXXXX retirement account statement however, the file is missing proof of withdrawal therefore this account can only be used for reserves per the guidelines. No other assets were provided in the file. |  |  |  | Reviewer Comment (2022-12-07): 2 months bank statement is provided Doc Id: D0332 and D0333 which satisfy the assets for closing. Hence cleared the exception.<br>Buyer Comment (2022-12-06): Additional bank statement.<br>Reviewer Comment (2022-11-21): The bank statement available on file for XXXXX is only for XXXXX for account ending in XXXXX (which was used to qualify) which is just one month, loan was closed on XX/XX/XX and we require 2 months bank statements. Exception remains.<br>Buyer Comment (2022-11-21): rebuttal<br>Buyer Comment (2022-11-21): The guidelines allow 120 days. Please explain why these two months' of statements are not sufficient to clear?<br>Reviewer Comment (2022-11-17): Received XXXXX bank statement for XXXXX for account ending in XXXXX (which was used to qualify), loan was closed on XX/XX/XX. Exception remains.<br>Buyer Comment (2022-11-16): Two months XXXXX statements<br>Reviewer Comment (2022-11-16): Only 1 month provided for XXXXX account (dated XX/XX/XX) ending in XXXXX (which was used to qualify). Loan closed XX/XX/XX. Exception remains.<br>Buyer Comment (2022-11-15): bank statement rebuttal attached, thanks<br>Reviewer Comment (2022-11-14): Bank statements provided is more than 90 days from the note date, kindly provide us with latest bank statements. Exception remains.<br>Buyer Comment (2022-11-11): bank statements attached<br>Reviewer Comment (2022-11-10): The Borrower paid before closing is $XXXX minus cash to close $XXXX to borrower = $XXXX<br>Buyer Comment (2022-11-10): The CD shows no cash needed to close. Where are you seeing that funds of $XXXX are needed?<br>Reviewer Comment (2022-11-10): Duplicate CD provided. Exception remains.<br>Buyer Comment (2022-11-09): see attachment, thanks | 12/07/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A C |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed an open Federal Tax Lien for $XXXXX that was filed on XX/XX/XX under the borrower's name. Per the lender's guidelines, the Federal Tax Lien may remain open if the Federal Tax Lien is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the Federal Tax Lien payment included in the DTI or debt service calculation. This Federal Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the Federal Tax Lien was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-11-08): Per client email request, this exception has been waived without compensating factors. |  |  | 11/08/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. |  | Subject property was appraised on XX/XX/XX prior to the FEMA disaster (XXXXX) declared on XX/XX/XX. File is missing a property inspection dated after the disaster, or the lender's Rep and Warranty attestation along with visible confirmation that the subject property was not damaged. |  |  |  | Reviewer Comment (2022-11-17): Clearing this exception and setting exception reflecting disaster end date.<br>Reviewer Comment (2022-11-15): BPO reflects minor stucco damage to front wall. Roof has missing shingles on all sides. Exception remains.<br>Buyer Comment (2022-11-10): see attached disaster rpt. | 11/17/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Corporate Resolution not provided |  | Subject loan closed in the name of an Entity. The Unanimous Consent & Resolution to Borrow reflects a loan amount of $XXXXX which does not match the subject loan amount of $XXXXX . | The qualifying DSCR on the loan is greater than the guideline minimum. | The DSCR of XXXX. | SitusAMC,Aggregator | Reviewer Comment (2022-11-21): Client elects to waive with compensating factors. 1.00 DSCR. 8 months post close reserves, owns XX properties with XX owned free and clear. Current rents for subject at 11XXXX6% of the PITIA $XXXX.<br>Buyer Comment (2022-11-16): Exception Approval<br>Reviewer Comment (2022-11-10): Received Corporate Resolution, however, the subject loan amount of $XXXXX does not match, require amended document which reflects correct details. Exception remains.<br>Buyer Comment (2022-11-09): Corporate Resolution |  |  | 11/21/2022 | 2 C B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. | Most Recent Valuation Inspection Date: ___ <br> Disaster End Date: ___<br> Disaster Name: ___<br> Disaster Declaration Date: ___ | The property is located in XXXXX. Provide a post-disaster inspection verifying there was no damage from enter disaster info here. The inspection must include exterior photos and the property must be re-inspected on or after XX/XX/XX declared end date.<br> BPO with inspection date of XX/XX/XX provided reflects minor stucco damage to front wall. Roof has missing shingles on all sides. Exception remains. |  |  |  | Reviewer Comment (2022-11-29): Lender correspondence is provided Doc ID: D0312, As per XXXXX another Disaster inspection is not required, the one in file confirms the home is sound and no significant repairs were necessary. Hence cleared the exception.<br>Buyer Comment (2022-11-29): Disaster Inspection<br>Buyer Comment (2022-11-29): please review uploaded comments regarding disaster inspection.<br>Buyer Comment (2022-11-25): Please see comments from XXXXX on the waiver of the Disaster Inspection | 11/29/2022 |  |  | 1 A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has been affected by the disaster. |  | Missing 442 cert reflecting damaged was fixed. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX | SitusAMC,Aggregator | Reviewer Comment (2022-11-30): Client elects to waive with with disaster inspection prior to end date. Letter in file explains minor damage.<br>Buyer Comment (2022-11-29): Email Confirmation<br>Reviewer Comment (2022-11-29): Cleared in error.<br>Reviewer Comment (2022-11-29): Lender correspondence is provided Doc ID: D0312, As per XXXXX another Disaster inspection is not required, the one in file confirms the home is sound and no significant repairs were necessary. 442 cert is not required. Hence cleared the exception.<br>Buyer Comment (2022-11-29): please review uploaded comments regarding disaster inspection.<br>Buyer Comment (2022-11-25): Please see comments from XXXXX on the waiver of the Disaster Inspection |  |  | 11/30/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 1 open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof the judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-11-14): Per client email request, this exception has been waived without compensating factors. |  |  | 11/14/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Business Purpose | General | Business Purpose | Missing Document: Spousal Consent not provided. |  | File is missing a copy of the spousal consent form. Borrower is married. |  |  |  | Reviewer Comment (2022-11-17): Spousal Consent is not required by the guidelines. | 11/17/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | File is missing the Prepayment Penalty Addendum to the Note. Upon receipt of the missing Prepayment Penalty Addendum to the Note, additional conditions may apply. |  |  |  | Reviewer Comment (2022-11-21): Received Note Addendum- Prepayment, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-21): PPP Addendum | 11/21/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Verification of housing pay history is required. |  | Per the Final 1003, the borrower has been renting at the current residence for 3 years, 1 month. Lender requested an exception for being unable to verify the borrower's rent payment history due to the rent was paid via money orders. Exception was approved with a with a 3-year prepayment penalty and a manual -0.25 hit to price (LLPA). However, the file is missing the Prepayment Penalty Addendum to the Note therefore, this exception cannot be waived. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. | Reserves: XX: Guideline Requirement: 6.00<br>Guidelines Representative FICO: 720: Representative FICO: XXX | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-11-23): Client elects to waive with compensating factors. FICO is high at XXX, Reserves=XX months of subject using cash out proceeds. DSCR ratio is great then 1.25. Borrower has 5 investment properties (including subject). 1 of the properties are owned free and clear. Borrower has zero late payments reporting on credit report.<br>Buyer Comment (2022-11-21): See attached PPP Note Addendum verifying loan closed with the prepayment penalty as required by the exception approval. |  |  | 11/23/2022 | 2 C B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  | File is missing a copy of the final title policy. |  |  |  | Reviewer Comment (2022-11-22): Final title provided. | 11/22/2022 |  |  | 1 A |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within XXXXX or XXXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and the Final Title Policy was not provided to verify sufficient title coverage was obtained |  |  |  | Reviewer Comment (2022-11-22): Final title provided.<br>Buyer Comment (2022-11-21): sufficient coverage attached, thanks | 11/22/2022 |  |  | 1 B A |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | Subject is a condo located in a project with 212 units. File is missing the Project Approval as required by the guidelines. |  |  |  | Reviewer Comment (2022-11-23): Project approval provided.<br>Buyer Comment (2022-11-23): condo project approval attached, thanks<br>Reviewer Comment (2022-11-23): Project Approval document is not available on file, we require project approval document. Exception remains.<br>Buyer Comment (2022-11-22): questionnaire attached, thanks | 11/23/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | Subject is a condo located in a project with 212 units. File is missing the HOA Questionnaire completed by the HOA management company as required by the guidelines |  |  |  | Reviewer Comment (2022-11-23): Received HOA Questionnaire, details details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-22): questionnaire has been uploaded, thanks | 11/23/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  | File is missing a copy of the final title policy. |  |  |  | Reviewer Comment (2022-11-30): Final title provided. | 11/30/2022 |  |  | 1 A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. |  | Preliminary Title Report disclosed ALTA coverage in the amount of $XXXXX on the Supplemental Report. Coverage is not sufficient to cover the loan amount of $XXXXX. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-11-23): Received Title Final document, loan policy amount noted as $XXXXX, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-22): title attached, thanks | 11/23/2022 |  |  | 1 B A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  | File is missing a copy of the final title policy. |  |  |  | Reviewer Comment (2022-11-22): Final title provided. | 11/22/2022 |  |  | 1 A |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. |  | Preliminary Title reflects an ALTA Loan Policy amount of $XXXXX, which is insufficient to cover the subject loan amount of $XXXXX. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-11-22): Final title provided.<br>Buyer Comment (2022-11-21): sufficient coverage attached, thanks | 11/22/2022 |  |  | 1 B A |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | File is missing a copy of the Unanimous Consent & Resolution which must include the Lender Name, loan amount and property address. |  |  |  | Reviewer Comment (2022-11-17): Received Corporate Resolution, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-16): Corporate Resolution | 11/17/2022 |  |  | 1 C A D |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Corporate Resolution not provided |  | File is missing a copy of the Corporate Resolution |  |  |  | Reviewer Comment (2022-11-17): Received Corporate Resolution, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-16): Corporate Resolution | 11/17/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Credit | Absence of Business Purpose Certificate and/or Non-Owner Occupancy Declaration and/or UW Business Purpose Analysis and thus casts doubt on the business purpose of the loan. |  | File is missing a copy of the completed Business Purpose Certifiation. |  |  |  | Reviewer Comment (2022-11-17): Received Business Purpose Certificate, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-16): see attached business purpose cert | 11/17/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard Insurance Coverage amount of $618,603.00 is not sufficient coverage. Loan amount is $XXXXX. Replacement cost estimator is not in file and policy doesn't reflect extended coverage amounts or guaranteed replacement cost. |  |  |  | Reviewer Comment (2022-11-17): Received Replacement Cost Estimator, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-16): cost estimator attached. | 11/17/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Business Purpose | General | Business Purpose | Missing Document: Spousal Consent not provided. |  | File is missing a copy of the spousal consent form. |  |  |  | Reviewer Comment (2022-12-02): Spousal consent is not required by the guidelines. | 12/02/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | "XXXXX Judgements and Liens report disclosed 2 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-12-02): Per client email request, this exception has been waived without compensating factors. |  |  | 12/02/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Lender exception requested due to lack of landlord history and DSCR ratio is below 1.0. Exception was approved with a XX% LTV max, a manual -0.50 hit to price (LLPA) subject to < 1.00 DSCR LLPA and a 3 year PPP. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months. | Verified reserves of XX months exceed the guideline required reserves of 9 months. | SitusAMC,Aggregator | Reviewer Comment (2022-11-22): Lender exception requested due to lack of landlord history and DSCR ratio is below 1.0. Exception was approved with a XX% LTV max, a manual -0.50 hit to price (LLPA) subject to < 1.00 DSCR LLPA and a 3 year PPP. |  |  | 11/22/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 1 open Judgments under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-11-28): Per client email request, this exception has been waived without compensating factors. |  |  | 11/28/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Corporate Resolution not provided |  | Subject loan closed in the name of an LLC. The Unanimous Consent & Resolution to Borrow reflects a loan amount of $XXXXX which does not match the subject loan amount of $XXXXX. |  |  |  | Reviewer Comment (2022-12-05): Corporate Resolution is provided which matches loan amount of 81600 Doc Id :D0220, Hence Cleared the Exception.<br>Buyer Comment (2022-12-01): Business Resolution | 12/05/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Missing Document: Appraisal not provided |  | File only contains a 442 Completion Report and is missing the full appraisal for the subject property. Upon receipt of the missing appraisal, additional conditions may apply. |  |  |  | Reviewer Comment (2022-11-30): Appraisal provided.<br>Buyer Comment (2022-11-29): Appraisal<br>Buyer Comment (2022-11-29): XX/XX/XX appraisal with proof of delivery | 11/30/2022 |  |  | 1 D A |  | XX | Investment | Refinance - Cash-out - Other | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. Appraisal is missing.; Sec ID: 1 |  | File only contains a 442 Completion Report and is missing the full appraisal for the subject property. Upon receipt of the missing appraisal, additional conditions may apply. |  |  |  | Reviewer Comment (2022-11-30): Appraisal provided is as-is.<br>Buyer Comment (2022-11-29): XX/XX/XX appraisal with proof of delivery | 11/30/2022 |  |  | 1 D A |  | XX | Investment | Refinance - Cash-out - Other | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 1 open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. The judgment was not paid off at closing and file is missing the required payment documentation or proof that the judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-11-28): Per client email request, this exception has been waived without compensating factors. |  |  | 11/28/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Lender requested an exception to allow the borrower's FICO score of XXX with a DSCR of 0.922, which does not meet the minimum FICO of 700 required for a DSCR less than 1.00. Exception was approved with a manual -0.50 hit to price (LLPA) and a 3 year prepayment penalty. | Borrower's Experience/Track Record<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months. | Borrower has a track record of 23 years owning rental properties.<br>Verified reserves of XX months (using the cash out proceeds only) exceed the guideline required 9 months of reserves. | SitusAMC,Aggregator<br>SitusAMC,Aggregator | Reviewer Comment (2022-11-28): Lender requested an exception to allow the borrower's FICO score of XXX with a DSCR of 0.922, which does not meet the minimum FICO of 700 required for a DSCR less than 1.00. Exception was approved with a manual -0.50 hit to price (LLPA) and a 3 year prepayment penalty. |  |  | 11/28/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | File is missing the appraisal. Unable to verify that the subject property was not damaged in the FEMA disaster (XXXXX) dated XX/XX/XX through XX/XX/XX. File is missing a property inspection dated after the disaster, or the lender's Rep and Warranty attestation along with visible confirmation that the subject property was not damaged. |  |  |  | Reviewer Comment (2022-11-30): Appraisal provided.<br>Buyer Comment (2022-11-29): XX/XX/XX appraisal | 11/30/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Title Error: Title vesting does not concur with deed |  | Title Commitment reflects vesting in the name of LLC members and not in the name of the subject borrowing LLC. Final Title Policy was not provided to verify vesting in the name of the subject loan LLC. |  |  |  | Reviewer Comment (2022-12-05): Received a revised Title Commitment that now reflects the subject borrowing LLC as the proposed borrower.<br>Buyer Comment (2022-11-30): Title | 12/05/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Documentation | Asset | Guideline Issue:Insufficient asset documentation. |  | Borrower was qualified with savings account #XXXXX which was only verified with a statement and a printout from XX/XX/XX to XX/XX/XX, which is less than the full 60 days to be covered as required by the guidelines. |  |  |  | Reviewer Comment (2022-12-05): Received a corrected 1008 removed this account from the qualifying assets. Borrower has sufficient assets without this account.<br>Buyer Comment (2022-11-30): Updated 1008 & 1003 deleting acct #XXXXX | 12/05/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. | Most Recent Valuation Inspection Date: ___ <br> Disaster End Date: ___<br> Disaster Name: ___<br> Disaster Declaration Date: ___ | Subject property was appraised on XX/XX/XX prior to the FEMA disaster (XXXXX) dated XX/XX/XX through XX/XX/XX. File is missing a property inspection dated after the disaster, or the lender's Rep and Warranty attestation along with visible confirmation that the subject property was not damaged. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX | SitusAMC,Aggregator | Reviewer Comment (2022-11-30): Client elects to waive. Appraisal was done after disaster start date but prior to end date. |  |  | 11/30/2022 | 2 C B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | General | Guideline | DSCR does not meet FICO requirements per guides. |  | Lender requested an exception to allow the use of the higher lease agreement rent of $2,700.00 with the lease starting on XX/XX/XX prior to the subject purchase loan closing on XX/XX/XX, when the appraisal verified the estimated market rents as $2,300.00. Exception was approved to allow the higher lease agreement rent along with a separate approval for the borrower's qualifying FICO score of XXX and the subject loan DSCR of 0.85, which does not meet the minimum FICO score of 700 required for a DSCR less than 1.00. Exception approval required a 3-year prepayment penalty, the new lease to be confirmed as arm's length, a manual -0.50 hit to price (LLPA) and another manual -1.00 hit to price (LLPA) for the DSCR < 1.00. However, the file is missing the required confirmation that the lease is arm's length therefore, this exception cannot be waived. | The Loan to Cost (LTC) on the loan is less than the guideline maximum.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months. | Calculated LTV of XX% is XX% less than the guideline maximum LTV of 80.00%.<br>Verified reserves of XX months exceed the guideline required 9 months of reserves. | SitusAMC,Aggregator<br>Aggregator,SitusAMC | Reviewer Comment (2022-12-05): Received the lender's attestation that the lease agreement between the borrower and lessee is an Arm's Length transaction to the best of the lender's knowledge. <br>Lender requested an exception to allow the use of the higher lease agreement rent of $XXX with the lease starting on XX/XX/XX prior to the subject purchase loan closing on XX/XX/XX, when the appraisal verified the estimated market rents as $2,300.00. Exception was approved to allow the higher lease agreement rent along with a separate approval for the borrower's qualifying FICO score of XXX and the subject loan DSCR of 0.85, which does not meet the minimum FICO score of 700 required for a DSCR less than 1.00. Exception approval required a 3-year prepayment penalty, the new lease to be confirmed as arm's length, a manual -0.50 hit to price (LLPA) and another manual -1.00 hit to price (LLPA) for the DSCR < 1.00.<br>Buyer Comment (2022-12-01): Verification the lease is an arms length transaction. |  |  | 12/05/2022 | 2 C B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 1 open Tax Lien under the borrower's name. Per the lender's guidelines, the Tax Lien may remain open if the Tax Lien is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the Tax Lien payment included in the DTI or debt service calculation. This Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the Tax Lien was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-12-08): Per client email request, this exception has been waived without compensating factors. |  |  | 12/08/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 1 open Tax Lien under the borrower's name. Per the lender's guidelines, the Tax Lien may remain open if the Tax Lien is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the Tax Lien payment included in the DTI or debt service calculation. This Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the Tax Lien was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-12-08): Per client email request, this exception has been waived without compensating factors. |  |  | 12/08/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 1 open Tax Lien under the borrower's name. Per the lender's guidelines, the Tax Lien may remain open if the Tax Lien is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the Tax Lien payment included in the DTI or debt service calculation. This Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the Tax Lien was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-12-08): Per client email request, this exception has been waived without compensating factors. |  |  | 12/08/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 1 open Tax Lien under the borrower's name. Per the lender's guidelines, the Tax Lien may remain open if the Tax Lien is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the Tax Lien payment included in the DTI or debt service calculation. This Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the Tax Lien was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-12-08): Per client email request, this exception has been waived without compensating factors. |  |  | 12/08/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 1 open Tax Lien under the borrower's name. Per the lender's guidelines, the Tax Lien may remain open if the Tax Lien is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the Tax Lien payment included in the DTI or debt service calculation. This Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the Tax Lien was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-12-08): Per client email request, this exception has been waived without compensating factors. |  |  | 12/08/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. | Most Recent Valuation Inspection Date: ___ <br> Disaster End Date: ___<br> Disaster Name: ___<br> Disaster Declaration Date: ___ | Subject property was appraised on XX/XX/XX prior to the FEMA disaster (XXXXX) end date of XX/XX/XX. File is missing a property inspection dated after the disaster end date, or the lender's Rep and Warranty attestation along with visible confirmation that the subject property was not damaged. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX | SitusAMC,Aggregator | Reviewer Comment (2022-12-09): Client elects to waive. Appraisal was dated prior to end date however no damage to be found. |  |  | 12/09/2022 | 2 C B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Lender requested a waiver for the use of net proceeds from a sale of a property owned by the borrower's business, but cannot provide a CPA Letter to verify that use of funds from the business net proceeds would not negatively impact the business. Exception was approved with a with a 3-year prepayment penalty and a manual -0.25 hit to price (LLPA) | Borrower's Experience/Track Record<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months. | Borrower has has had a track record of owning investment properties since XX/XX/XX<br>Verified reserves of XX months (using the cash out proceeds only) exceed the guideline required 9 months of reserves. | SitusAMC,Aggregator<br>SitusAMC,Aggregator | Reviewer Comment (2022-12-08): Lender requested a waiver for the use of net proceeds from a sale of a property owned by the borrower's business, but cannot provide a CPA Letter to verify that use of funds from the business net proceeds would not negatively impact the business. Exception was approved with a with a 3-year prepayment penalty and a manual -0.25 hit to price (LLPA) |  |  | 12/08/2022 | 2 B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 1 open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-12-07): Per client email request, this exception has been waived without compensating factors. |  |  | 12/07/2022 | 2 B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Short Term Rental property consistently used as a seasonal or vacation rental (i.e., XX/XX/XX) and evidence of at least 12 months of Operating History is not present in the loan file. |  | File is missing documentation to support at least 12 months of operating income. The appraiser noted on the comparable rent schedule that subject property is a short-term rental and that the appraiser was provided 3 years of rental income documentation however, this rental income documentation was not found in the file. |  |  |  | Reviewer Comment (2022-12-14): Over 12 months verification provided.<br>Buyer Comment (2022-12-13): fre ssr<br>Buyer Comment (2022-12-13): fnm ssr<br>Buyer Comment (2022-12-13): Appraisal with actual rental history - see first page and last pages of appraisal | 12/14/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | Verified reserves of 7.92 months are insufficient to cover the 9 months of reserves as required by the DSCR guidelines for the subject loan DSCR of 0.88 (which requires an additional 3 months of reserves. |  |  |  | Reviewer Comment (2022-12-27): Received additional assets. Condition cleared.<br>Buyer Comment (2022-12-23): Updated 1008 & 1003 with 401K assets<br>Buyer Comment (2022-12-23): Terms of Withdrawal<br>Buyer Comment (2022-12-23): 401K for additional reserves | 12/27/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A | Safe Harbor QM (APOR) | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | Verified reserves of 7.40 months are insufficient to cover the 9 months of reserves as required by the DSCR guidelines for the subject loan DSCR of 0.64 (which requires an additional 3 months of reserves. |  |  |  | Reviewer Comment (2022-12-15): Removed Blanket Flood policy premium. Condition cleared.<br>Reviewer Comment (2022-12-14): PITIA is made up of P&I - $XXXXX, Taxes - $XXXXX, HOA - $XXXXX, and flood insurance $XXXXX= $XXXX PITIA<br>Buyer Comment (2022-12-14): Condition to be waived<br>Reviewer Comment (2022-12-14): Lender exception form states DSCR is over 1.00. DSCR per review is 0.64. Approval email requires a DSCR over 1.00 as well. Exception remains.<br>Buyer Comment (2022-12-13): Exception approved - Pricing hit and PPP added | 12/15/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 1 open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof that this judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-12-13): Client elects to waive. |  |  | 12/13/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | A Lender Exception was requested for a loan amount of $XXXXX since this was below the lender's minimum loan amount requirement of $XXXXX. Lender approved the exception request with a XX% LTV max, a manual -0.25 hit to price (LLPA), a minimum 1.00 DSCR ratio and a 3 year prepayment penalty. Client elects to waive with compensating factors. | Borrowers made a down payment from their own funds on this purchase transaction of at least 5% and $5,000.00.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. | Borrower's Own Funds Percent: XX%<br> Borrower's Own Funds Amount: $XXXX<br>Reserves: XXX<br> Guideline Requirement: 6.00<br>Guidelines Representative FICO: 720<br> Representative FICO: XXX<br> This is an expanded investor cash flow DSCR > 1.000 30 YF. There are many compensating factors in this loan: The LTV is low at XX%, the client's FICO is strong at a XXX, the customer has a credit history dated back to XXXXX, there is minimal consumer debt, customer owns all other investment properties free and clear. | SitusAMC<br>SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-12-13): There are many compensating factors in this loan: The LTV is low at XX%, the client's FICO is strong at a XXX, the customer has a credit history dated back to XXXXX, there is minimal consumer debt, customer owns all other investment properties free and clear. |  |  | 12/13/2022 | 2 B |  | XX | Investment | Purchase | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | The file is missing a CPA/EA/licensed tax preparer's letter stating that the use of the funds in the transaction will not have a material adverse impact |  |  |  | Reviewer Comment (2022-12-20): received CPA letter. Condition cleared.<br>Buyer Comment (2022-12-19): CPA letter. Should have been received with shipping pkg | 12/20/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | The file is missing a CPA/EA/licensed tax preparer's letter stating that the use of the funds in the transaction will not have a material adverse impact |  |  |  | Reviewer Comment (2022-12-20): received CPA letter. Condition cleared.<br>Buyer Comment (2022-12-19): CPA letter. Should have been rcvd with shipping pkg | 12/20/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 7 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-12-21): Client elects to waive as title is not affected.<br>Buyer Comment (2022-12-19): Please see attached document which should have been received at shipping. |  |  | 12/21/2022 | 2 B |  | XX | Investment | Purchase | C B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Borrower is a non permanent resident with a XXXXX Visa. Per guidelines this Visa type is not permitted. Lender requested an exception to allow for the XXXXX Visa. Exception was approved with a manual -1.25 hit to price (LLPA). | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months.<br>Borrower has owned the subject property for at least 5 years.<br>The qualifying DSCR on the loan is greater than the guideline minimum. | The DSCR of XXXX% is greater than the minimum required DSCR of 1.0%. | SitusAMC<br>SitusAMC<br>Aggregator | Reviewer Comment (2022-12-29): B1 has currently owned primary home for a 1 year & 7 months. Borrower is a non Permanent Resident with ownership in the subject property & primary residence only. Credit report does not show any current derogatory credit usage for borrower within the last 2 years, along with previously mentioned compensating factor listed & stated above. B1 has revolving limit $XXXX w/ $XXXX balance. Loan was initially underwritten on XX/XX/XX and app date was on XX/XX/XX. Loan team qualified the loan based on the previous guidelines and unaware of the change. Borrower is a non-permanent resident. Visa is valid until XXXXX. The category is C14. |  |  | 12/29/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | Final CD disclosed a Prepayment Penalty and Security Instrument Disclosed a Prepayment Penalty Rider, however, the Note Prepayment Penalty Addendum is missing from the file. |  |  |  | Reviewer Comment (2022-12-23): Prepayment Addendum to Note provided.<br>Buyer Comment (2022-12-22): Prepayment Addendum | 12/23/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A | N/A | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Rider - Other not provided |  | Final CD disclosed a Prepayment Penalty and Security Instrument Disclosed a Prepayment Penalty Rider, however, the Prepayment Rider is missing from the file. |  |  |  | Reviewer Comment (2022-12-23): Prepayment rider provided.<br>Buyer Comment (2022-12-22): Prepayment Rider | 12/23/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within XXXXX or XXXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Title Commitment (or Preliminary Title Report) is missing the ALTA Loan Policy amount. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2023-01-13): Final title provided.<br>Buyer Comment (2023-01-12): Please see FTP | 01/13/2023 |  |  | 1 B A |  | XX | Investment | Refinance - Cash-out - Other | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  |  |  |  |  | Reviewer Comment (2023-01-13): Final title provided. | 01/13/2023 |  |  | 1 A |  | XX | Investment | Refinance - Cash-out - Other | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 4 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2023-01-12): Client elects to waive. Does not affect title. |  |  | 01/12/2023 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Missing Document: Appraisal not provided |  | Evidence in the file (appraisal addendum) indicates updates were made to the appraisal. A copy of these preliminary appraisals and evidence of borrower's receipt is missing from the file. |  |  |  | Reviewer Comment (2023-01-13): Preliminary appraisal provided.<br>Buyer Comment (2023-01-13): proof of delivery for appraisal uploaded on XX/XX/XX which was dated XX/XX/XX<br>Buyer Comment (2023-01-13): XX/XX/XX appraisal uploaded to XXXXXon XX/XX/XX<br>Buyer Comment (2023-01-13): email explaining appraisal reports<br>Reviewer Comment (2023-01-13): XX/XX/XX - provided XX/XX/XX Missing copy of this appraisal <br> XX/XX/XX - Missing copy of this appraisal and missing evidence it was provided to the borrower.<br> XX/XX/XX - Missing copy of this appraisal and missing evidence it was provided to the borrower.<br> Exception remains.<br>Buyer Comment (2023-01-12): Proof of delivery for preliminary full appraisal<br>Buyer Comment (2023-01-12): Preliminary full appraisal<br>Buyer Comment (2023-01-12): Appraiser originally only provided a comparable rent schedule. See request for a full appraisal.<br>Buyer Comment (2023-01-12): XX/XX/XX appraisal delivery<br>Buyer Comment (2023-01-12): XX/XX/XX appraisal | 01/13/2023 |  |  | 1 D A |  | XX | Investment | Refinance - Cash-out - Other | D B A |  | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | File is missing the real estate tax verification for the borrower's primary address and the Final 1003 is missing the payment information for this property. Upon receipt of the missing real estate tax verification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-23): Tax verification received for the primary address XXXXX, details updated and document associated. Exception cleared.<br>Buyer Comment (2022-06-22): Taxes | 06/23/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXX Fee Tolerance exceeded for Appraisal Desk Review Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Sufficient or excess cure was provided to the borrower at Closing. | Fee Tolerance exceeded for Appraisal Desk Review Fee. Fee Amount of XXXXXexceeds tolerance of XXXXX |  |  |  | Reviewer Comment (2022-06-20): Sufficient Cure Provided At Closing |  | 06/20/2022 |  | 1 A |  | XX | Second Home | Purchase | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Incomplete Document: 1003 Final is incomplete |  | File missing page 1 of 10 of the final loan application. |  |  |  | Reviewer Comment (2022-06-23): Page 1 provided of the final loan application. Exception cleared.<br>Buyer Comment (2022-06-22): 1003 all pages | 06/23/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay - Residual Income: Investor and Non QM vs Guidelines | Ability to Repay XXXXX Investor's calculated residual income amount XXXXX and calculated Non QM residual amount XXXXX are both lower than the amount required per the guidelines XXXXX | Subject loan is XXXXX loan and borrower was qualified with Method 1 using only an XXXXX account. Calculated residual income of XXXXX is insufficient to cover the guideline required residual income of XXXXX |  |  |  | Reviewer Comment (2022-06-24): Received lender's revised income worksheet using XXXXX accounts for the Asset Qualifier calculation. which verifies sufficient residual income.<br>Reviewer Comment (2022-06-24): Waived in error.<br>Buyer Comment (2022-06-24): Please see the new worksheet provided that incorporates all assets to be used for asset qualifier. This includes funds required for cash to close and reserves. This new calculation should resolve the residual income issue.<br>Reviewer Comment (2022-06-23): Borrower was qualified with Method 1 using only an IRA account, the lender used Ascend FCU account for funds to close and not for asset qualification purpose. Borrower only has the subject financed property XXXXX x XXXXX = XXXXX required. Total assets included in depletion of XXXXX minus XXXXX = XXXXX available for depletion, resulting in residual income of XXXXX which is insufficient to cover the guideline requirement of XXXXX. Exception remains.<br>Buyer Comment (2022-06-22): residual income | 06/24/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - ATR Risk | Ability to Repay XXXXX: Originator Loan Designation of Non QM does not match Due Diligence Loan Designation of ATR Risk. | Due to insufficient residual income, the subject loan is at ATR Risk. |  |  |  | Reviewer Comment (2022-06-24): Received lender's revised income worksheet usingXXXXX accounts for the Asset Qualifier calculation. which verifies sufficient residual income.<br>Reviewer Comment (2022-06-23): Borrower was qualified with Method 1 using only an IRA account, the lender used Ascend FCU account for funds to close and not for asset qualification purpose. Borrower only has the subject financed property XXXXX x XXXXX = XXXXX required. Total assets included in depletion of XXXXX minus XXXXX = XXXXX available for depletion, resulting in residual income of XXXXX which is insufficient to cover the guideline requirement of XXXXX. Exception remains.<br>Buyer Comment (2022-06-22): residual income | 06/24/2022 |  |  | 1 B A C |  | XX | Second Home | Purchase | Lender to provide updated ATR/QM Loan Designation C | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Guideline | Missing Document: Verification of Rent (VOR) / Verification of Mortgage (VOM) not provided |  | Lender requested an exception for a XXXXX with an undocumented XXXXX rent payment history which requires the occupancy to be either a XXXXX or XXXXX however, the subject property is an XXXXX. Client approved the exception request but did not completely deem the borrower to be a XXXXXdue to the mortgage on the property the borrower resides in is in the name of a trust which the borrower is the beneficiary of. Exception was approved with the XXXXX prepayment penalty waived and a manual XXXXXhit to the price (LLPA). | Borrower has verified disposable income of at least XXXXX | Calculated residual income of XXXXXexceeds the guideline required minimum residual income of XXXXX | SitusAMC,Aggregator | Reviewer Comment (2022-06-21): Client approved the exception request but did not completely deem the borrower to be a first time homebuyer due to the mortgage on the property the borrower resides in is in the name of a trust which the borrower is the beneficiary of. Exception was approved with the XXXXX-year prepayment penalty waived and a manual -.25 hit to the price (LLPA). |  |  | 06/21/2022 | 2 B |  | XX | Investment | Purchase | B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within XXXXX or XXXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropiate coverage is provided. |  | Preliminary Title Report in the file is missing the ALTA Loan Policy amount. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-06-27): Receive Title preliminary document with correct policy amount and same associated in file. However we would still require final Title policy in file. Exception Cleared.<br>Buyer Comment (2022-06-24): title supplement shows the amount of XXXXX in the middle of the page, please review.<br>Reviewer Comment (2022-06-22): Supplemental does not reflect policy amount. Exception remains.<br>Buyer Comment (2022-06-21): see attached title supplement | 06/27/2022 |  |  | 1 B A |  | XX | Investment | Purchase | B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Guideline | Missing Document: Asset not provided |  | File is missing the account statement to evidence that the Earnest Money Deposit funds were withdrawn from and cleared the borrower's or business's account. |  |  |  | Reviewer Comment (2022-06-24): Client provided clarification:XXXXXpaid from the business account to escrow prior to application date, transferring funds directly from the business account to the escrow account held in the borrower's name prior to application date would be considered acceptable to meet the terms for 'may be utilizedXXXXX'. | 06/24/2022 |  |  | 1 C A |  | XX | Primary | Purchase | D A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | File is missing a copy of the Articles of Organization for the LLC entity that the loan closed in the name of. |  |  |  | Reviewer Comment (2022-06-27): Certificate ofXXXXXprovided.<br>Reviewer Comment (2022-06-24): XXXXX the lender exception worksheet with compensating factors for XXXXX. XXXXX remains.<br>Buyer Comment (2022-06-24): The LLC was approved by XXXXX with this document for the Articles of Organization. PleaseXXXXX this condition. | 06/27/2022 |  |  | 1 C A D |  | XX | Primary | Purchase | D A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed an open judgment for XXXXX filed on XXXXX. Per the lender's guidelines, a judgment may remain open if the judgment is on a repayment agreement with proof the most recent XXXXX months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation, or proof the judgment was paid in full and satisfied." |  |  |  | Buyer Comment (2022-06-24): Level 2 |  |  | 06/24/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule XXXXX: Borrower waived right to receive a copy of the appraisal at least XXXXX business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of the appraisal dated XXXXX at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-06-30): Proof of delivery dated XXXXX has been provided for the appraisal. Exception is cleared.<br>Buyer Comment (2022-06-29): Proof of Delivery | 06/30/2022 |  |  | 1 B A |  | XX | Primary | Refinance - Cash-out - Other | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed an open State Tax Lien for XXXXX that was filed on XXXXX under the borrower's name. Per the lender's guidelines, the State Tax Lien may remain open if the State Tax Lien is on a repayment agreement with proof the most recent XXXXX months of payments were made in a timely manner, and the State Tax Lien payment included in the DTI or debt service calculation. This State Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the State Tax Lien was paid in full and satisfied. |  |  |  | Buyer Comment (2022-06-24): Level 2 |  |  | 06/24/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed XXXXX open State Tax Liens for XXXXX that were filed on XXXXX under the borrower's name. Per the lender's guidelines, the State Tax Liens may remain open if the State Tax Liens are on a repayment agreement with proof the most recent XXXXX months of payments were made in a timely manner, and the State Tax Lien payments included in the DTI or debt service calculation. These State Tax Liens were not paid off at closing and file is missing the required payment documentation or proof the State Tax Liens were paid in full and satisfied. |  |  |  | Buyer Comment (2022-06-24): Level 2 |  |  | 06/24/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed XXXXX open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXX months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-06-24): Level 2 |  |  | 06/24/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Initial Closing Disclosure Timing without Waiver | TILA-RESPA Integrated Disclosure: Closing Disclosure not provided to Borrower(s) at least XXXXX business days prior to closing. | File only contains the Final Closing Disclosure dated XXXXX, which was signed and dated by the borrower on XXXXX. File is missing evidence the borrower received the Final Closing Disclosure at least XXXXXbusiness days prior to the closing date of XXXXX. |  |  |  | Reviewer Comment (2022-06-21): Initial CD provided.<br>Buyer Comment (2022-06-20): Initial CD | 06/21/2022 |  |  | 1 C A |  | XX | Primary | Purchase | No Defined Cure B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXX Fee Tolerance exceeded for Appraisal Fee. Fee Amount of XXXXXexceeds tolerance of XXXXX Sufficient or excess cure was provided to the borrower at Closing. | Fee Tolerance exceeded for Appraisal Fee. Fee Amount of XXXXXexceeds tolerance of XXXXX |  |  |  | Reviewer Comment (2022-06-20): Sufficient Cure Provided At Closing |  | 06/20/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Miscellaneous Compliance | Missing Non-Required Data | Paid To party cannot be determined on the Closing Disclosure. For compliance testing purposes, Paid To of Lender will be considered in lieu of UTD. | - ___ | Final Closing Disclosure, Section C disclosed ??? as the Payee name for the borrower paid Title - Notary Fee of XXXXXand the seller paid Title - Notary Fee of XXXXX. This is TRID non-compliant. |  |  |  | Buyer Comment (2022-06-23): grade 2 |  |  | 06/23/2022 | 2 B |  | XX | Primary | Purchase | Letter of Explanation & Corrected Closing Disclosure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule XXXXX: Borrower waived right to receive a copy of the appraisal at XXXXX business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of the preliminary appraisal dated XXXXX at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-06-22): Preliminary appraisal and receipt provided.<br>Buyer Comment (2022-06-21): Delivery Confirmation | 06/22/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXXis missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXXbusiness days prior to closing. |  |  |  | Reviewer Comment (2022-06-22): Preliminary appraisal and receipt provided.<br>Buyer Comment (2022-06-21): Delivery Confirmation<br>Buyer Comment (2022-06-21): Appraisal with Delivery Conformation | 06/22/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay - Residual Income: Investor and Non QM vs Guidelines | Ability to Repay XXXXX: Investor's calculated residual income amount XXXXX and calculated Non QM residual amount XXXXX are both lower than the amount required per the guidelines XXXXX | Based on the lender's income worksheet, the borrower's brokerage account was used to calculate the Asset Qualifier income. The calculated residual income of XXXXX is insufficient to cover the required residual income of XXXXX |  |  |  | Reviewer Comment (2022-06-22): Per lender uploaded letter, the calculated available for income is XXXXX . Income worksheet in the file did not include a checking account with a balance of XXXXX in the depletion assets. Balance in this account is sufficient to cover the funds for closing of XXXXX, which have been added back to the depletion calculation. Total assets included in depletion of XXXXX minus XXXXX (required) = XXXXX now available for depletion which results in residual income is XXXXX.<br>Buyer Comment (2022-06-21): See residual calcs | 06/22/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - ATR Risk | Ability to Repay (XXXXX): Originator Loan Designation of Non QM does not match Due Diligence Loan Designation of ATR Risk. | Due to XXXXX residual income, the subject loan is at ATR |  |  |  | Reviewer Comment (2022-06-22): Per lender uploaded letter, the calculated available for income is XXXXX. Income worksheet in the file did not include a checking account with a balance of XXXXX in the depletion assets. Balance in this account is sufficient to cover the funds for closing of XXXXX, which have been added back to the depletion calculation. Total assets included in depletion of XXXXX minus XXXXX (required) = XXXXX now available for depletion which results in residual income is XXXXX<br>Buyer Comment (2022-06-21): See residual calcs | 06/22/2022 |  |  | 1 B A C |  | XX | Primary | Purchase | Lender to provide updated ATR/QM Loan Designation C B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule XXXXX: Borrower waived right to receive a copy of the appraisal at least XXXXX business days prior to closing, and appraisal was not provided at or before closing. | Missing evidence updated appraisal was provided to and received by borrower at or before XXXXX |  |  |  | Buyer Comment (2022-06-24): EV2, please waive. |  |  | 06/24/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are XXXXX signed Prepayment Note Addendums, with XXXXX different sets of terms for the prepayment penalty; XXXXX on XXXXX and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-27): The attached screenshot clearly states that prepayment penalty of XXXXX % has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-06-24): see attached screen shot for rvw. | 06/27/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXX Percent Fee Tolerance exceeded for Tax Service Fee (Life Of Loan). Fee Amount of XXXXX exceeds tolerance of XXXXX Sufficient or excess cure was provided to the borrower at Closing. | Fee Tolerance XXXXX for Tax Service Fee (Life Of Loan). Fee Amount of XXXXX exceeds tolerance of XXXXX |  |  |  | Reviewer Comment (2022-06-22): Sufficient Cure Provided At Closing |  | 06/22/2022 |  | 1 A |  | XX | Investment | Refinance - Cash-out - Other | Final CD evidences Cure B A | N/A | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | File missing verbal verification of employment for XXXXX |  |  |  | Reviewer Comment (2022-06-27): As per response received vvoe document is not require for "XXXXX " stating vvoe not require for the business that a loan is closing in. Exception cleared.<br>Buyer Comment (2022-06-24): The loan is closing in the name of XXXXX . VVOE's are not required for the business that a loan is closing in. Please waive this condition.<br>Buyer Comment (2022-06-24): The borrower was qualified using the bank statements for his business, XXXXX and using his bank statements from his personal account. There is no XXXXX assets being used to qualify. | 06/27/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | Business entity name XXXXX should reflect on Prepayment Addendum to note document as per note & security instrument document in file |  |  |  | Reviewer Comment (2022-08-04): Received Prepayment Addendeum to Note document and associated the same in file. Exception Cleared.<br>Buyer Comment (2022-08-04): see attached adden | 08/04/2022 |  |  | 1 A |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Credit | Guideline Requirement: Maximum Loan Amount discrepancy. | Note loan amount of ___ is greater than Guideline maximum loan amount of ___. | Note loan amount of XXXXX is greater than Guideline maximum loan amount of XXXXX. Lender Exception form in file. | The qualifying DTI on the loan is at least XXXXX less than the guideline maximum.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX | DTI under XXXXX<br>Borrower has over XXXXX reserves, DTI under XXXXX and a perfect payment history on existing XXXXX loans and has been voluntarily reducing the principal balances of each loan. | SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-06-21): Client elects to waive with compensating factors: Borrower has over XXXXX reserves, DTI under XXXXX and a perfect payment history on existing XXXXX loans and has been voluntarily reducing the principal balances of each loan. |  |  | 06/21/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within XXXXX or XXXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropiate coverage is provided. |  |  |  |  |  | Buyer Comment (2022-06-21): grade 2 condition. please waive |  |  | 06/21/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - ATR | Ability to Repay XXXXX: Originator Loan Designation of Non QM does not match Due Diligence Loan Designation of ATR Fail. | Due to missing employment documentation for the borrower employed in a family XXXXX business, the subject loan designation is ATR Fail. |  |  |  | Reviewer Comment (2022-06-29): VVOE dated XXXXX has been provided for Borower1 for the family business within XXXXX business date of the Note date. Details updated and document associated. Exception cleared.<br>Buyer Comment (2022-06-28): VVOE to clear condition<br>Reviewer Comment (2022-06-28): K-1's and tax returns were sufficient for borrower #2 who is self-employed. <br>Borrower #1 was qualified with wage income only from the family business that was verified with W-2's and paystubs. File is missing the Verbal VOE dated within XXXXX business days of the Note for the wage employment as required by the guidelines. Upon receipt of the missing Verbal VOE, additional conditions may apply. Exception remains.<br>Buyer Comment (2022-06-24): XXXXX XXXXX Pushed back on the investor. File includes all K1s and complete personal returns. This meets guidelines per page 21 XXXXX | 06/29/2022 |  |  | 1 B A C |  | XX | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay Provision Employment - W-2 | Ability to Repay XXXXX: Unable to verify current Wages/W-2 employment status using reasonably reliable XXXXX records. | Borrower was qualified with XXXXX from a XXXXX solely by the co-borrower. File is missing a Written or Verbal VOE dated within XXXXX days of closing as required by the lender's guidelines to verify the borrower's start date and continued employment. Upon receipt of the missing WVOE or VVOE, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-29): VVOE dated XXXXX has been provided for Borower1 for the family business within XXXXX business date of the Note date. Details updated and document associated. Exception cleared.<br>Buyer Comment (2022-06-28): Once the VVOE has been cleared this should be cleared as well<br>Reviewer Comment (2022-06-28): K-1's and tax returns were sufficient for borrower #2 who is self-employed. <br>Borrower #1 was qualified with wage income only from the family business that was verified with W-2's and paystubs. File is missing the Verbal VOE dated within XXXXX business days of the Note for the wage employment as required by the guidelines. Upon receipt of the missing Verbal VOE, additional conditions may apply. Exception remains. | 06/29/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM | NonQM ATR | Ability-to-Repay XXXXX: General Ability-to-Repay requirements not satisfied. | Due to missing employment documentation for the borrower employed in a XXXXX, the subject loan designation is ATR Fail. |  |  |  | Reviewer Comment (2022-07-19): VVOE provided | 07/19/2022 |  |  | 1 A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - Affiliated Business Arrangement Disclosure Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule: Creditor did not provide Affiliated Business Arrangement Disclosure to applicant within XXXXX business days of application. | Affiliated Business Arrangement Disclosure was provided to the borrowers on XXXXX, which is not within XXXXX business days of application on XXXXX. |  |  |  | Reviewer Comment (2022-06-27): Received RESPA affiliated business arrangement disclosure within the XXXXX business days of application date and associated the same in file. Exception cleared.<br>Buyer Comment (2022-06-24): see attached for rvw. | 06/27/2022 |  |  | 1 B A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: XXXXX Fee Tolerance exceeded for Underwriting Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Insufficient or no cure was provided to the borrower. | Underwriting Fee was disclosed as XXXXX on the Initial Loan Estimate, but disclosed as XXXXX on the Final Closing Disclosure. COC dated XXXXX disclosed the reason for the change as "Loan Program has changed" which is not a valid reason for the increase in the Underwriting Fee. Evidence of cure for the increase of XXXXX was not provided. |  |  |  | Reviewer Comment (2022-06-28): XXXXX Received valid COC dated XXXXX therefore no cure required.<br>Buyer Comment (2022-06-27): see attached XXXXX coc | 06/28/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | The verification of employment is required and was not found in file. |  | Borrower was qualified with XXXXX from a XXXXX solely by the co-borrower. File is missing a Written or Verbal VOE dated within XXXXX days of closing as required by the lender's guidelines to verify the borrower's start date and continued employment. Upon receipt of the missing WVOE or VVOE, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-29): VVOE dated XXXXX has been provided for the borrower 1 for the family business within XXXXX business date of the Note date. Details updated and document associated. Exception cleared.<br>Reviewer Comment (2022-06-28): K-1's and tax returns were sufficient for borrower #2 who is self-employed. <br>Borrower #1 was qualified with wage income only from the family business that was verified with W-2's and paystubs. File is missing the Verbal VOE dated within XXXXX business days of the Note for the wage employment as required by the guidelines. Upon receipt of the missing Verbal VOE, additional conditions may apply. Exception remains. | 06/29/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Borrower was qualified with XXXXX from a XXXXX solely by the co-borrower. File is missing a Written or Verbal VOE dated within XXXXX days of closing as required by the lender's guidelines to verify the borrower's start date and continued employment. Upon receipt of the missing WVOE or VVOE, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-29): VVOE dated XXXXX has been provided for Borower1 for the family business within XXXXX business date of the Note date. Details updated and document associated. Exception cleared.<br>Buyer Comment (2022-06-28): VVOE<br>Reviewer Comment (2022-06-28): K-1's and tax returns were sufficient for borrower #2 who is self-employed. <br>Borrower #1 was qualified with wage income only from the family business that was verified with W-2's and paystubs. File is missing the Verbal VOE dated within XXXXX business days of the Note for the wage employment as required by the guidelines. Upon receipt of the missing Verbal VOE, additional conditions may apply. Exception remains. | 06/29/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed XXXXX open Judgments under the borrowers names. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXX months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-06-24): ev2, please waive. |  |  | 06/24/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - Missing Signature on Affiliated Business Arrangement Disclosure | RESPA Disclosure Rule: Creditor did not obtain signature on Affiliated Business Arrangement Disclosure. | RESPA Disclosure Rule: Creditor did not obtain signature on Affiliated Business Arrangement Disclosure. |  |  |  | Buyer Comment (2022-06-28): EV2, please waive. |  |  | 06/28/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-06-29): Preliminary appraisal provided.<br>Buyer Comment (2022-06-29): Appraisal dated XXXXX<br>Reviewer Comment (2022-06-29): Missing copy of appraisal with report date of XXXXX. Exception remains.<br>Buyer Comment (2022-06-29): CDA and Proof of Delivery<br>Reviewer Comment (2022-06-24): Require Preliminary appraisal dated XXXXX along with borrower receipt to confirm the appraisal received at least XXXXX business days prior to closing to clear this exception.Exception remains.<br>Buyer Comment (2022-06-23): see attached aprsl and receipt | 06/29/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule XXXXX: Borrower waived right to receive a copy of the appraisal at least XXXXX business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrowers were provided and received a copy of the appraisal dated XXXXX at least XXXXX business days prior to closing. |  |  |  | Buyer Comment (2022-06-22): EV2, please waive. |  |  | 06/22/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure:XXXXX Percent Fee Tolerance exceeded for Appraisal Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-06-20): Sufficient Cure Provided At Closing |  | 06/20/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | General | Credit | Initial Rate Lock rate date is not documented in file. |  | CCM rate lock form is not in the loan file as required by the client's guidance. |  |  |  | Reviewer Comment (2022-06-24): Received Rate lock document and associated the same in file. Exception cleared.<br>Buyer Comment (2022-06-22): see attached lock | 06/24/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXXFee Tolerance exceeded for Transfer Tax. Fee Amount of XXXXX exceeds tolerance of XXXXX Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-06-17): Sufficient Cure Provided At Closing |  | 06/17/2022 |  | 1 A |  | XX | Primary | Refinance - Rate/Term | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Lender exception in file for NSF/Overdraft charges over XXXXX month period. | Borrower has worked in the same position for more than XXXXX<br>Borrower has verified disposable income of at least XXXXX<br>Borrower has been employed in the same industry for more than XXXXX. | Disposable Income: XXXXX<br>Borrower has XXXXX years in line of work. | SitusAMC<br>SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-06-17): Client elects to waive with compensating factors. Disposable Income: $XXXXX, XXXXX years in same line of work, XXXXX DTI. |  |  | 06/17/2022 | 2 B |  | XX | Primary | Refinance - Rate/Term | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Initial Closing Disclosure Timing without Waiver | TILA-RESPA Integrated Disclosure: Closing Disclosure not provided to Borrower(s) at least XXXXX business days prior to closing. | File only contains the Final Closing Disclosure dated XXXXX, which was signed and dated by the borrower on XXXXX. File is missing evidence the borrower received the Final Closing Disclosure at leastXXXXXbusiness days prior to the closing date of XXXXX. |  |  |  | Reviewer Comment (2022-05-19): Received the Initial CD datedXXXXX.<br>Buyer Comment (2022-05-18): Initial CD and the proof that it was sent | 05/19/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | No Defined Cure A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: XXXXX Percent Fee Tolerance exceeded for Loan Discount Points. Fee Amount of XXXXX exceeds tolerance of $XXXXX. Insufficient or no cure was provided to the borrower. | Loan Discount Points were disclosed as XXXXX on the Binding Loan Estimate datedXXXXX but disclosed as XXXXX on the Final Closing Disclosure without a valid Change of Circumstance. Evidence of cure for the increase of XXXXX was not provided. |  |  |  | Reviewer Comment (2022-05-23): XXXXX received CD & COC dated XXXXX.<br>Buyer Comment (2022-05-20): COC | 05/23/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: HUD/CD (Asset) not provided |  | Closing statement is not provided for sold property. |  |  |  | Reviewer Comment (2022-06-21): Closing statement provided for the sold property XXXXX, document associated. Exception cleared.<br>Buyer Comment (2022-06-20): Please see the attached | 06/21/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: XXXXX Fee Tolerance exceeded for Credit Report Fee. Fee Amount of XXXXXexceeds tolerance of XXXXX. Insufficient or no cure was provided to the borrower. | Credit Report Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX Insufficient or no cure was provided to the borrower. |  |  |  | Reviewer Comment (2022-06-24): XXXXX received PCCD, LOE, copy of refund check & proof of mailing.<br>Buyer Comment (2022-06-23): cure attached<br>Reviewer Comment (2022-06-21): XXXXX Received Copy of COC dated XXXXX showing Rate lock, which is not a valid reason for increase on Credit report. Please provide an updated COC with a valid reason why Credit report fee increased on LE dated XXXXX or provide cure documents.<br>Buyer Comment (2022-06-20): Please see the attached |  | 06/24/2022 |  | 2 C B |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within XXXXX or XXXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropiate coverage is provided. |  | Preliminary Title Report is missing the ALTA Loan Policy amount and Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-05-31): Title supplement with coverage amount of XXXXX has been provided. Exception cleared.<br>Buyer Comment (2022-05-26): Supplement with coverage amount listed. | 05/31/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: XXXXX not provided |  | Borrower is a XXXXX. File contains the borrower's XXXXX and XXXXX however, is missing a XXXXX which is both a border crossing card and a XXXXX, or a XXXXX (XXXXX,XXXXX, XXXXX & XXXXX) as required by the lender's XXXXX guidelines. |  |  |  | Reviewer Comment (2022-05-24): Received VISA document and same has been associated in file. Exception cleared.<br>Buyer Comment (2022-05-23): XXXXX visa card | 05/24/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXXon one and XXXXX months interest on the other. In addition, both Prepayment Note Addendums are missing the number of months when the prepayment begins and is missing the number of months when no prepayment penalty applies. Provide documentation that confirms the correct prepayment terms such as theXXXXX, approval or screen shot that sets XXXXX the terms of the prepayment. Upon receipt of the complete Prepayment Note Addendum and the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-05-23): No Prepayment penalty used as per response and as per final cd , rate lock, and relevant screen shot provided in file. Hence, Exception cleared.<br>Buyer Comment (2022-05-20): I have provided a screen shot and a copy of the lock showing no prepayment penalty. Please clear the condition. | 05/23/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Rider - Other not provided |  | Prepayment Rider is missing the number of months when the prepayment begins. Upon receipt of the complete Prepayment Rider, additional conditions may apply. |  |  |  | Reviewer Comment (2022-05-23): No Prepayment penalty used as per response and as per final cd , rate lock, and relevant screen shot provided in file. Hence, Exception cleared.<br>Buyer Comment (2022-05-20): I have provided a screen shot and a copy of the lock showing no prepayment penalty. Please clear the condition. | 05/23/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | File is missing proof the borrower owns the XXXXX in XXXXX free and clear as disclosed on theXXXXX, and is also missing the real estate tax verification and insurance policy. Upon receipt of the missing property expense verifications, additional conditions may apply. |  |  |  | Reviewer Comment (2022-05-26): As per response and guidelines verified that foreign mortgage property do not need to be verified for debt hence, tax and hazard insurance document not required. Exception cleared.<br>Buyer Comment (2022-05-25): This is primary outside the United States, Foreign debt and primary do not need to be verified per guidelines.<br>Reviewer Comment (2022-05-24): Require Tax Verification and hazard insurance document for reo property Address:XXXXX to clear this exception, Hence Exception remains.<br>Buyer Comment (2022-05-23): Per guidelines this is not required. | 05/26/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | File is missing borrower's W-8BEN number and the Know Your Customer checklist. The W-8BEN is required per guidelines and the know your customer requirement was included in the exception approval as required. |  |  |  | Reviewer Comment (2023-01-23): Received W-8 and Background Check/Fraud report. Condition cleared.<br>Buyer Comment (2023-01-20): KYC and W8 | 01/23/2023 |  |  | 1 A |  | XX | Investment | Purchase | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  |  |  |  |  | Reviewer Comment (2022-05-26): Final Title Policy has been provided with coverage amount of XXXXX . Details updated and document associated. Exception cleared. | 05/26/2022 |  |  | 1 A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropiate coverage is provided. |  | Title commitment does not reflect a policy amount. |  |  |  | Reviewer Comment (2022-05-26): Final Title Policy has been provided with coverage amount of XXXXX . Details updated and document associated. Exception cleared.<br>Buyer Comment (2022-05-25): Title policy<br>Reviewer Comment (2022-05-20): Received a duplicate CPL which only disclosed the loan amount. In addition, the CPL cannot be used to verify the the ALTA Loan Policy. <br>A revised Preliminary Title Report or Final Title Policy is required to verify sufficient title coverage of XXXXX was obtained. Exception remains.<br>Buyer Comment (2022-05-20): CPL with coverage amount | 05/26/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | The file does not contain evidence that the secondary appraisal dated XXXXX was provided to borrower. |  |  |  | Reviewer Comment (2022-05-18): Evidence of receipt provided.<br>Buyer Comment (2022-05-18): Proof of appraisal delivery. | 05/18/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: Higher-Priced Mortgage Loan: APR on subject loan of XXXXX or Final Disclosure APR of XXXXX is in excess of allowable threshold of APOR XXXXX + XXXXX, or XXXXX. Non-Compliant Higher Priced Mortgage Loan. | Loan is waterfalling to XXXXX Non-Compliant due to appraisal issues. The file does not contain evidence that the secondary appraisal dated XXXXX was provided to borrower. |  |  |  | Reviewer Comment (2022-06-02): Received confirmation copy of completed appraisal email to borrower and associated. Exception cleared.<br>Buyer Comment (2022-05-27): Proof both appraisals provided to borrower.<br>Reviewer Comment (2022-05-26): Loan is waterfalling to HPML Non-Compliant due to appraisal issues. File is still missing proof of when the Borrower actually received the second appraisal or the document signed at closing acknowledging receipt of both appraisals at least XXXXX business days prior to closing.<br>Buyer Comment (2022-05-25): Appraisal dated XXXXX deliverd to borrower<br>Reviewer Comment (2022-05-20): Subject loan closed on XXXXX . Per the documentation provided, a copy of Appraisal #2 was emailed to the borrower XXXXX with an expected received date of XXXXX . File is missing proof of when the borrower actually received the both appraisals, or the document signed at closing acknowledging receipt of both appraisals at least XXXXX business days prior to closing.<br>Buyer Comment (2022-05-20): We provided proof of appraisal delivery and do not have a document signed at closing. Please clear the condition.<br>Reviewer Comment (2022-05-18): Missing borrower signed document at closing acknowledging their receipt of the valuation XXXXX days prior to closing. Exception remains.<br>Buyer Comment (2022-05-18): Proof of appraisal delivery. | 06/02/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | The file does not contain evidence that the secondary appraisal dated XXXXX was provided to borrower. |  |  |  | Reviewer Comment (2022-06-02): Received confirmation copy of completed appraisal email to borrower and associated. Exception cleared.<br>Reviewer Comment (2022-06-01): Require second appraisal delivery evidence/receipt prior to XXXXX business days at or before closing to clear this exception. Exception remains.<br>Buyer Comment (2022-05-31): Appraisal delivery<br>Reviewer Comment (2022-05-26): File is still missing proof of when the Borrower actually received the second appraisal or the document signed at closing acknowledging receipt of both appraisals at least XXXXX business days prior to closing.<br>Buyer Comment (2022-05-25): Appraisal dated XXXXX provided to borrower<br>Reviewer Comment (2022-05-20): Subject loan closed on XXXXX . Per the documentation provided, a copy of Appraisal #2 was emailed to the borrower XXXXX with an expected received date of XXXXX . File is missing proof of when the borrower actually received the second appraisal, or the document signed at closing acknowledging receipt of both appraisals at least XXXXX business days prior to closing.<br>Buyer Comment (2022-05-20): We provided proof of appraisal delivery and do not have a document signed at closing. Please clear the condition.<br>Reviewer Comment (2022-05-18): Missing borrower signed document at closing acknowledging their receipt of the valuation XXXXX days prior to closing. Exception remains.<br>Buyer Comment (2022-05-18): Proof of appraisal delivery. | 06/02/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXX Percent Fee Tolerance exceeded for Appraisal Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-05-12): Sufficient Cure Provided At Closing |  | 05/12/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Calculation / Analysis | Guideline | Guideline Requirement: Representative FICO score discrepancy. | Representative FICO score of ___ is less than Guideline representative FICO score of ___. | Per the guidelines, the minimum FICO score for a XXXXX loan amount with an LTV of XXXXX is XXXXX. Lender Correspondence is in file discussing a Lender Exception to allow the lower FICO score. Please provide the Lender Exception Request Form showing Compensating Factors. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX<br>Borrower has verified disposable income of at leastXXXXX<br>Borrower has been employed in the same industry for more than XXXXX<br>The qualifying DTI on the loan is at least XXXXX less than the guideline maximum. | Reserves: XXXXX<br> Guideline Requirement: XXXXX<br>XXXXX in same line of work.<br>DTI: XXXXX<br> Guideline Maximum DTI: XXXXX | Aggregator,SitusAMC<br>SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-05-18): Client elects to waive with compensating factors.<br>Buyer Comment (2022-05-18): Exception request |  |  | 05/18/2022 | 2 C B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Lender Exception(s) not provided |  | There is Lender Correspondence in the file regarding an exception approval for the loan amount of XXXXX at anXXXXX LTV with a FICO score less than the required XXXXX. The actual Lender Exception Request Form listing Compensating Factors is missing from the file. Please provide the completed Lender Exception Request Form showing Compensating Factors. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX<br>Borrower has verified disposable income of at leastXXXXX<br>Borrower has been employed in the same industry for more than XXXXX<br>The qualifying DTI on the loan is at least XXXXX less than the guideline maximum. | Reserves: XXXXX<br> Guideline Requirement: XXXXX<br>XXXXX in same line of work.<br>DTI: XXXXX<br> Guideline Maximum DTI: XXXXX | Aggregator,SitusAMC<br>SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-05-18): Client elects to waive with compensating factors.<br>Buyer Comment (2022-05-18): Exception request |  |  | 05/18/2022 | 2 C B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA XXXXX Appraisal Rule (XXXXX): Creditor did not provide a copy of revised valuation to applicant threeXXXXXs prior to consummation. | Subject loan closed on XXXXX. Per the documentation provided, a copy of revised Appraisal # XXXXXwas emailed to the borrowerXXXXX with an expected received date of XXXXX. File is missing proof of when the borrower actually received the appraisal, or the document signed at closing acknowledging receipt of both appraisals at least XXXXX prior to closing. |  |  |  | Reviewer Comment (2022-05-26): Proof provided that Primary appraisal was emailed to the borrower on XXXXX . Exception is cleared.<br>Buyer Comment (2022-05-25): appraisal datedXXXXX delivered to borrower. | 05/26/2022 |  |  | 1 A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within XXXXX or XXXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropiate coverage is provided. |  | Preliminary Title Report in the file is missing the ALTA Loan Policy amount. |  |  |  | Buyer Comment (2022-06-01): Grade 2 |  |  | 06/01/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - ATR | Ability to Repay (XXXXX): Originator Loan Designation of Non QM does not match Due Diligence Loan Designation of ATR Fail. | Due to expired income documentation for the co-borrower's XXXXX wages, the subject loan designation is ATR Fail. |  |  |  | Reviewer Comment (2022-06-06): Received co-borrower vvoe document prior to XXXXXbusiness from closing date and associated. Also, compliance requirement of latest co-borrower income/wages document is met, ability is repay is satisfied. Exception cleared.<br>Buyer Comment (2022-06-03): Please see the attached response from our Forensic Underwriter | 06/06/2022 |  |  | 1 B A C |  | XX | Primary | Purchase | Lender to provide updated ATR/QM status C B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay Provision Employment - W-2 | Ability to Repay (XXXXX): Unable to verify current Wages/XXXXX employment status using reasonably reliable third-party records. | Co-Borrower's income and employment was verified with XXXXX dated XXXXX to XXXXX and XXXXX to XXXXX and the Work Number dated XXXXX, which is dated XXXXX days prior to the Note date. The expire income documentation do not meet the requirements of Ability to Repay |  |  |  | Reviewer Comment (2022-06-06): Received co-borrower vvoe document prior to XXXXX business from closing date and associated. Also, compliance requirement of latest co-borrower income/wages document is met, ability is repay is satisfied. Exception cleared.<br>Buyer Comment (2022-06-03): Please see the attached response from our Forensic Underwriter | 06/06/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM | NonQM ATR | Ability-to-Repay XXXXX: General Ability-to-Repay requirements not satisfied. | Due to expired income documentation for the co-borrower's XXXXX, the subject loan designation is ATR Fail. |  |  |  | Reviewer Comment (2022-06-06): Received co-borrower vvoe document prior to XXXXX business from closing date and associated. Also, compliance requirement of latest co-borrower income/wages document is met, ability is repay is satisfied. Exception cleared. | 06/06/2022 |  |  | 1 A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Cancelled Check(s) not provided |  | XXXXX disclosed an earnest money deposit of XXXXX. File contains documentation to source 3 EMD deposits totaling XXXXXhowever, file is missing a copy of the XXXXX or XXXXX confirmation, title company receipt and corresponding bank statement to verify the remaining EMD of XXXXXas required by the lender's guidelines. |  |  |  | Reviewer Comment (2022-06-06): Received Wire transfer/deposit receipt for remain EMD amount XXXXX, verified and same has been associated in file. Exception cleared.<br>Buyer Comment (2022-06-03): Please see the attached EMD | 06/06/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | The verification of employment does not meet the guideline requirements. |  | Co-Borrower's income and employment was verified with The Work Number dated XXXXX which is dated XXXXX business days from the Note date of XXXXX. File is missing a Verbal VOE dated no more than 10 business days prior to the note date as required. |  |  |  | Reviewer Comment (2022-06-06): Received co-borrower vvoe document prior to XXXXXbusiness days from closing date and associated. Exception cleared.<br>Buyer Comment (2022-06-03): VOE attached | 06/06/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | File is missing the employment verification completed within XXXXX business days of the Note date of XXXXX . The most recent VOE in file is dated XXXXX |  |  |  | Reviewer Comment (2022-06-29): Received VVOE for borrower, document is dated within XXXXX business days from closing date, details verified and document associated. Exception cleared.<br>Buyer Comment (2022-06-27): XXXXX Closing VOE | 06/29/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | XXXXX Valuations Rule (XXXXX): Borrower waived right to receive a copy of the appraisal at least XXXXX business days prior to closing, and appraisal was not provided at or before closing. | Missing evidence of receipt for updated appraisal dated XXXXX |  |  |  | Buyer Comment (2022-06-30): Grade 2 |  |  | 06/30/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-07-01): Preliminary appraisal dated XX/XX/XX along with appraisal receipt has been provided. Exception cleared.<br>Buyer Comment (2022-06-30): .<br>Buyer Comment (2022-06-30): initial appraisal | 07/01/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXXPercent Fee Tolerance exceeded for Appraisal Review Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Sufficient or excess cure was provided to the borrower at Closing. | Appraisal Review Fee Amount of XXXXX exceeds tolerance of XXXXX |  |  |  | Reviewer Comment (2022-06-24): Sufficient Cure Provided At Closing |  | 06/24/2022 |  | 1 A |  | XX | Investment | Purchase | Final CD evidences Cure B A | N/A | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | XXXXX Valuations Rule (XXXXX): Borrower waived right to receive a copy of the appraisal at least XXXXX) business days prior to closing, and appraisal was not provided at or before closing. | The borrower did not receive a copy of the updated appraisal. |  |  |  | Buyer Comment (2022-06-27): grade 2 condition. please waive |  |  | 06/27/2022 | 2 B |  | XX | Investment | Purchase | B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Buyer Comment (2022-06-27): grade 2 condition. waived |  |  | 06/27/2022 | 2 B |  | XX | Investment | Purchase | B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Purchase Agreement / Sales Contract not provided |  | Purchase Agreement in the file is in the name of an XXXXX as the buyer which does not match the borrowing XXXXX on the subject XXXXX loan. Upon receipt of the corrected purchase agreement with the subject XXXXX as the buyer, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-30): Addendum to contract provided.<br>Buyer Comment (2022-06-30): This is the addendum to the contract which shows the change in the LLC purchasing the property. See highlighted portion of the addendum.<br>Reviewer Comment (2022-06-29): Received Addendum to Contract (Sales contract) document, the document is executed, however, the name of the LLC is nowhere mentioned, we would require an updated document. Hence, exception remains.<br>Buyer Comment (2022-06-28): Addendum to Contract showing borrower changed to a different LLC to purchase property | 06/30/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. | Hazard Insurance Policy Effective Date ___, Disbursement Date: ___ | Hazard Insurance Policy effective date ofXXXXX is after the subject loan closed and disbursed on XXXXX. | The representative FICO score exceeds the guideline minimum by at least XXXXX points.<br>Borrower has verified disposable income of at least XXXXX<br>The qualifying DTI on the loan is at least XXXXX less than the guideline maximum. | His residual income is over XXXXX per month.<br>Borrower is a XXXXX who purchased his XXXXX property, one of which he owns free and clear. No rental income was used for any of the three investment properties to qualify. He has been XXXXX for XXXXX with XXXXX. His residual income is over XXXXX per month. Credit is excelllent. | SitusAMC<br>SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-06-30): Client elects to waive with compensating factors. Borrower is a XXXXX who purchased his third investment property, one of which he owns free and clear. No rental income was used for any of the three investment properties to qualify. He has been self employed for XXXXX years with DTI of XXXXX. His residual income is overXXXXX per month. Credit is excellent.<br>Buyer Comment (2022-06-30): Exception request for HOI effective date<br>Buyer Comment (2022-06-30): Exception approval for HOI effective date |  |  | 06/30/2022 | 2 C B |  | XX | Investment | Purchase | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | Subject loan closed in the name of anXXXXX. File is missing Form XXXXX to verify the EIN for the borrowingXXXXX as required by the lender's guidelines. Upon receipt of the missing Form XXXXX, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-29): Received Employer identification number(EIN)/SS-4 tax form verified detail as per guidelines, document associated. Exception cleared.<br>Buyer Comment (2022-06-28): EIN for LLC | 06/29/2022 |  |  | 1 C A D |  | XX | Investment | Purchase | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | Subject loan closed in the name of anXXXXX . File is missing the Articles of Organization for the borrowing XXXXX as required by the lender's guidelines. Upon receipt of the missing Articles of Organization, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-30): Received Articles of Organization, details verified and document associated. Exception cleared.<br>Buyer Comment (2022-06-28): Articles of Organization for LLC | 06/30/2022 |  |  | 1 C A D |  | XX | Investment | Purchase | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | Subject loan closed in the name of anXXXXX. File is missing the Corporate Resolution for the borrowing XXXXX as required by the lender's guidelines. Upon receipt of the missing Corporate Resolution, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-30): Corporate Resolution for the borrowing LLC has been provided. Document associated. Exception cleared.<br>Buyer Comment (2022-06-28): Corporate Resolution for LLC | 06/30/2022 |  |  | 1 C A D |  | XX | Investment | Purchase | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | Subject loan closed in the name of anXXXXX. File is missing the Operating Agreement for the borrowing XXXXX as required by the lender's guidelines. Upon receipt of the missing Operating Agreement, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-30): Operating Agreement for the borrowing LLC has been provided. Document associated. Exception cleared.<br>Buyer Comment (2022-06-28): Operating Agreement for LLC | 06/30/2022 |  |  | 1 C A D |  | XX | Investment | Purchase | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | Subject loan closed in the name of anXXXXX. File is missing the Certificate of Good Standing for the borrowing XXXXX as required by the lender's guidelines. Upon receipt of the missing Certificate of Good Standing, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-30): Certificate of Good Standing for LLC has been provided. Document associated. Exception cleared.<br>Buyer Comment (2022-06-28): Certificate of Good Standing for LLC | 06/30/2022 |  |  | 1 C A D |  | XX | Investment | Purchase | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | XXXXX disclosed an XXXXXas the buyer which does not match the borrowing XXXXX on the XXXXX loan. Upon receipt of the corrected aqppraisal with the subject LLC as the buyer, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-30): Addendum to contract explaining name discrepency provided.<br>Buyer Comment (2022-06-30): See addendum showing that the LLC was changed. See highlighted portion.<br>Reviewer Comment (2022-06-29): Received Addendum to Contract (Sales contract) document, the document is executed, however, the name of the LLC is nowhere mentioned, we would require an updated document. Hence, exception remains.<br>Buyer Comment (2022-06-28): Addendum to Contract showing borrower changed which of his LLC's was purchasing the subject property. | 06/30/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | General | Credit | Initial Rate Lock rate date is not documented in file. |  | File is missing XXXXX Rate Lock as required by the client's guidance. |  |  |  | Reviewer Comment (2022-06-29): Received CCM Rate Lock document, verified details and updated, document associated. Exception cleared.<br>Buyer Comment (2022-06-28): lock form | 06/29/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Insurance | Insurance Documentation | Insurance | Missing Document: Flood Insurance Policy not provided |  | XXXXX property is located in XXXXX File only contains the flood insurance application and is missing the flood insurance policy. Upon receipt of the missing flood insurance policy, additional conditions may apply. |  |  |  | Reviewer Comment (2022-06-29): Received Flood Insurance document, verified details and updated, document associated. Exception cleared.<br>Buyer Comment (2022-06-27): Flood insurance condition should be cleared with an application and proof of payment (receipt). This was provided with the closing package | 06/29/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | Judgements and tax liens found on the Judgement report do not state if they have been satisfied, dismissed or have a repayment plan that needs to be added in to the ratios. |  |  |  | Buyer Comment (2022-06-27): level 2 |  |  | 06/27/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis shows XXXXX open judgements. |  |  |  | Buyer Comment (2022-06-27): level 2 |  |  | 06/27/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-07-07): Preliminary appraisal dated XXXXX was sent to the borrower on XXXXX. Borrower's receipt provided. Exception cleared.<br>Buyer Comment (2022-07-06): Revised appraisal dated XXXXX was sent to borrower on XXXXX<br>Buyer Comment (2022-07-06): XXXXX appraisal was sent to the borrower on XXXXX<br>Reviewer Comment (2022-06-29): Received Initial appraisal dated XXXXX, accepted the document. However, we require proof that borrower received copy of all appraisals at leastXXXXX prior to closing. Hence, exception remains.<br>Buyer Comment (2022-06-28): Initial appraisal dated XXXXX | 07/07/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Loan Underwriting and Transmittal Summary (1008) / MCAW not provided |  | File is missing a copy of the 1008/Loan Underwriting and Transmittal Summary. |  |  |  | Reviewer Comment (2022-06-29): Received 1008/Loan Underwriting Transmittal Summary, document accepted and associated. Exception cleared.<br>Buyer Comment (2022-06-28): Final 1008 | 06/29/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Total Property Costs Year XXXXX Test | TILA-RESPA Integrated Disclosure - Loan Disclosures: Amount of Estimated Property Costs over YearXXXXX of XXXXX on Final Closing Disclosure provided on XXXXX not accurate. | Final Closing Disclosure disclosed Estimated Property Costs over YearXXXXX. Estimated Property Costs are XXXXX per month, which equals calculated Estimated Property Costs over Year XXXXX Difference of XXXXX is due to lender using a monthly tax payment of XXXXX when the verified monthly payment in file isXXXXX |  |  |  | Reviewer Comment (2022-07-08): XXXXXreceived corrected PCCD & LOE.<br>Buyer Comment (2022-07-07): see attached pccd docs |  | 07/08/2022 |  | 2 B |  | XX | Primary | Purchase | Letter of Explanation & Corrected Closing Disclosure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | XXXXX Valuations Rule (XXXXX): Borrower waived right to receive a copy of the appraisal at least XXXXX business days prior to closing, and appraisal was not provided at or before closing. | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-07-07): Appraisal dated XXXXXwas sent to the borrower on XXXXX Borrower's receipt provided. Exception cleared.<br>Buyer Comment (2022-07-06): revised appraisal dated XXXXX was sent to borrower on XXXXX<br>Buyer Comment (2022-07-06): appraisal dated XXXXX was sent to borrower on XXXXX<br>Reviewer Comment (2022-07-06): Missing evidence of date the preliminary appraisal was provided to and received by the borrower. Exception remains.<br>Buyer Comment (2022-06-28): initial appraisal dated XXXXX | 07/07/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay - Residual Income: Investor and Non QM vs Guidelines | Ability to Repay (XXXXX): Investor's calculated residual income amount XXXXX and calculated Non QM residual amount XXXXX are both lower than the amount required per the guidelines XXXXX). | Unable to calculate the borrower's residual income. Based on the bank statement documentation provided, the total available assets for Asset Qualifier MethodXXXXX. Per the Final 1003, the borrower's departure residence was disclosed as a pending sale however, the file is missing the fully executed settlement statement to verify the property was sold prior to the subject loan closing date. Therefore, the existing mortgage on the departure residence must be included in the Method 1 calculation along with the subject mortgage and funds to close, which leaves no assets available to use for the asset qualifier income. |  |  |  | Reviewer Comment (2022-07-14): Received the final settlement statement for the sale of the borrower's departure residence to verify the net proceeds, which results in sufficient residual income.<br>Buyer Comment (2022-07-11): Settlement statement verifying departure residence closed prior to XXXXX Mortgage balance not included in Asset Qualifier worksheet<br>Buyer Comment (2022-07-11): Residual income calc using Post Closing available assets divided by XXXXX gross income $XXXXX<br>Buyer Comment (2022-07-11): Corrected Asset Qualifier worksheet adjusting balances due to transfers to Wells Fargo after stmts ending XXXXX<br>Reviewer Comment (2022-07-11): As per final 1003 borrower departure residence was disclosed as a pending sale for property XXXXXhowever file is missing the fully executed final settlement to verify the property was sold prior to the subject loan closing date ,to validate the actual asset requirement. Exception Remains.<br>Buyer Comment (2022-07-08): Residual Income Calculator verifying over XXXXXper month.<br>Buyer Comment (2022-07-08): Mortgage statement for departure residence (monthly amount included in residual income calculation.<br>Buyer Comment (2022-07-08): Borrowers did not provide CD for departure residence. See updated Asset Qualifier worksheet including the mortgage for departure residence.<br>Buyer Comment (2022-07-07): We are obtaining a copy of the CD for the sale of the departure residence which closed prior to this loan being closed. Please provide a detailed explanation for the calculation of the residual income without the mortgage being included in the Method 1 calculation. | 07/14/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - ATR | Ability to Repay (XXXXX): Originator Loan Designation of Non QM does not match Due Diligence Loan Designation of ATR Fail. | Due to insufficient residual income, the subject loan designation is ATR Fail. |  |  |  | Reviewer Comment (2022-07-14): Received the final settlement statement for the sale of the borrower's departure residence to verify the net proceeds, which results in sufficient residual income.<br>Buyer Comment (2022-07-11): Settlement statement verifying departure residence closed on XXXXX<br>Buyer Comment (2022-07-11): Dunn residual income calc based on Post Closing available assets per XXXXX clarification<br>Buyer Comment (2022-07-11): Asset Qualifier Worksheet adjusting balances onXXXX & TXXXX accts due to transfers to XXXXX after XXXXX<br>Reviewer Comment (2022-07-11): As per final 1003 borrower departure residence was disclosed as a pending sale for property XXXXXhowever file is missing the fully executed final settlement to verify the property was sold prior to the subject loan closing date ,to validate the actual asset requirement. Exception Remains.<br>Buyer Comment (2022-07-08): Residual Income calculator including payment for departure residence XXXXX<br>Buyer Comment (2022-07-08): Mortgage statement for departure residence<br>Buyer Comment (2022-07-08): Asset Qualifier worksheet including mortgage for departure residence | 07/14/2022 |  |  | 1 B A C |  | XX | Primary | Purchase | Lender to provide updated ATR/QM status C B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM | NonQM ATR | Ability-to-Repay (XXXXX): General Ability-to-Repay requirements not satisfied. | Due to insufficient residual income, the subject loan designation is ATR Fail. |  |  |  | Reviewer Comment (2022-07-14): Received the final settlement statement for the sale of the borrower's departure residence to verify the net proceeds, which results in sufficient residual income. | 07/14/2022 |  |  | 1 A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay Provision Income and Assets - No Income Provided | Ability to Repay (XXXXX): No income or assets converted to a monthly amount was provided to demonstrate ability to repay. | Unable to calculate the borrower's residual income. Based on the bank statement documentation provided, the total available assets for Asset Qualifier Method 1 are XXXXX. Per the Final 1003, the borrower's departure residence was disclosed as a pending sale however, the file is missing the fully executed settlement statement to verify the property was sold prior to the subject loan closing date. Therefore, the existing mortgage on the departure residence must be included in the Method 1 calculation along with the subject mortgage and funds to close, which leaves no assets available to use for the asset qualifier income. |  |  |  | Reviewer Comment (2022-07-14): Received the final settlement statement for the sale of the borrower's departure residence to verify the net proceeds, which results in sufficient residual income.<br>Buyer Comment (2022-07-11): Settlement Statement verifying departure residence closed on XXXXX<br>Buyer Comment (2022-07-11): Residual Income calc based on Post Closing Available assets per XXXXX clarification.<br>Buyer Comment (2022-07-11): Asset Qualifier Worksheet with updated balances for XXXXX & XXXXX due to transfers to XXXXX after XXXXX<br>Reviewer Comment (2022-07-11): As per final 1003 borrower departure residence was disclosed as a pending sale for property XXXXX however file is missing the fully executed final settlement to verify the property was sold prior to the subject loan closing date ,to validate the actual asset requirement. Exception Remains.<br>Buyer Comment (2022-07-08): Residual Income calculator including payment for departure residence XXXXX<br>Buyer Comment (2022-07-08): Mortgage statement for departure residence<br>Buyer Comment (2022-07-08): Revised Asset Qualifier worksheet including mortgage for departure residence | 07/14/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Ten Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXX Percent Fee Tolerance exceeded. Total amount of $XXXXX exceeds tolerance of $XXXXX plus XXXXX% or $XXXXX. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-06-23): Sufficient Cure Provided At Closing |  | 06/23/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Ten Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXX Percent Fee Tolerance exceeded for Appraisal Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-06-23): Sufficient Cure Provided At Closing |  | 06/23/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Ten Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXX Percent Fee Tolerance exceeded for Appraisal Re-Inspection Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-06-23): Sufficient Cure Provided At Closing |  | 06/23/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Finance Charge | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on XXXXX disclosed an inaccurate Finance Charge on page XXXXX that does not match the actual Finance Charge for the loan (fee amounts included in Finance Charge calculation are based on Closing Disclosure dated XXXXX). | Finance charges disclosed on Final CD are XXXXX. Actual calculated Finance Charges are XXXXX. A difference of $XXXXX. |  |  |  | Reviewer Comment (2022-07-07): XXXXX received Letter of Explanation, Copy of cure refund, proof of mailing & Corrected Closing Disclosure.<br>Buyer Comment (2022-07-05): check<br>Reviewer Comment (2022-07-05): XXXXX received Corrected CD, LOE to borrower and proof of mailing. Missing copy of the cure refund check for XXXXX payable to borrower to finalize.<br>Buyer Comment (2022-06-30): PCCD,LOX, UPS check |  | 07/07/2022 |  | 2 C B |  | XX | Primary | Purchase | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD, and Re-open Rescission if Applicable B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed an open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent XXXXX months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof the judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-06-27): LEVEL 2 |  |  | 06/27/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed an open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent XXXXX months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof the judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-06-27): LEVEL 2 |  |  | 06/27/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Borrower was qualified with rental income for the departure residence that was converted to an XXXXX property. File only contains a copy of a check for from the tenant to the borrower for XXXXX however, the lease agreement verifies the monthly rent is XXXXX and the security deposit was XXXXX. File is missing verification of the full security deposit for XXXXX and proof the borrower received the first month's rent as required by the lender's guidelines. |  |  |  | Reviewer Comment (2022-07-11): Received Security deposit along with proof the borrower received the XXXXX rent as a letter of explanation stating "security deposit has been adjusted to two thousand dollars and the lease start date has been changed from XXXXX to XXXXX, associated the document in file. Exception cleared.<br>Buyer Comment (2022-07-08): Borrower is leasing his departure residence which was to begin on XXXXX. Since our loan did not close as scheduled, closed on XXXXX, borrower amended the lease agreement reducing the amount of the security deposit and changing the start date until XXXXX with XXXXX rent due at that time. | 07/11/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Official Check not provided |  | Final Closing Disclosure disclosed an earnest money deposit of XXXXX. File only contains a copy of check paid to the closing agent for XXXXX however, is missing a copy of the check or wire transfer confirmation paid to the closing agent and the corresponding bank statement to verify that the remaining EMD of XXXXXcame from the borrower's own funds as required by the lender's guidelines. |  |  |  | Reviewer Comment (2022-06-30): Per Client emailXXXXX The guidance allows for underwriter discretion to determine if the EMD should be fully documented by stating 'generally all EMDs must be fully documented'. If the borrower clearly has sufficient assets for the transaction excluding the EMD, and the EMD funds were not needed to satisfy any minimum borrower contribution requirement, this is acceptable to waive the need to source the funds used for the EMD. | 06/30/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Ten Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Sufficient or excess cure was provided to the borrower at Closing. | Appraisal fee was disclosed at XXXXX on the Initial Loan Estimate, but disclosed as XXXXXon the Final Closing Disclosure dated XXXXX. No valid changed circumstance was found in the file. A lender credit ofXXXXX provided at closing was sufficient to cover the tolerance violation amount totaling XXXXX |  |  |  | Reviewer Comment (2022-06-27): Sufficient Cure Provided At Closing |  | 06/27/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXXis missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at leastXXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-07-01): Preliminary appraisal provided.<br>Buyer Comment (2022-07-01): see attached appraisal | 07/01/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | XXXXX Valuations Rule (XXXXX): Borrower waived right to receive a copy of the appraisal at least XXXXX) business days prior to closing, and appraisal was not provided at or before closing. |  |  |  |  | Buyer Comment (2022-06-30): grade 2. please waive |  |  | 06/30/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan ofXXXXX or Final Disclosure APR of XXXXX is in excess of allowable threshold of APOR XXXXX + XXXXX, or XXXXX. Non-Compliant Higher Priced Mortgage Loan. |  |  |  |  | Reviewer Comment (2022-07-12): Received Appraisal Delivery confirmation report and same associated in file. Exception Cleared.<br>Buyer Comment (2022-07-01): Rebuttal response to HPML exception.<br>Buyer Comment (2022-07-01): Rebuttal response to HPML condition and supporting documentation. | 07/12/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (XXXXX): Creditor did not provide a copy of each valuation to applicant three (XXXXX) business days prior to consummation. | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-07-12): Received Appraisal Delivery confirmation report and same associated in file. Exception Cleared.<br>Buyer Comment (2022-07-11): appraisal delivery<br>Reviewer Comment (2022-07-06): Require evidence of receipt for appraisal dated XXXXX that borrower received appraisal at least XXXXX business days prior to closing, Hence Exception remains.<br>Buyer Comment (2022-07-05): Evidence receipt of appraisal.<br>Reviewer Comment (2022-07-01): Missing evidence of receipt for Appraisal dated XXXXX. Appraisal receipt provided was dated prior to XXXXX. Exception remains.<br>Buyer Comment (2022-07-01): see attached receipt | 07/12/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | Missing XXXXX completed by the XXXXX |  |  |  | Reviewer Comment (2022-07-05): Received HOA Questionnaire document and associate the same in file. Exception cleared.<br>Buyer Comment (2022-07-01): see corrected HOA questionnaire<br>Reviewer Comment (2022-07-01): Require HOA Questionnaire for the subject property, however, the document received has a different address XXXXX, hence, need a corrected document. Exception remains.<br>Buyer Comment (2022-06-30): HOA questionnaire | 07/05/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRIDXXXXXPercent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure:XXXXX Percent Fee Tolerance exceeded for Credit Report Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Sufficient or excess cure was provided to the borrower at Closing. | Fee Tolerance exceeded for Credit Report Fee Amount of XXXXX exceeds tolerance of XXXXX |  |  |  | Reviewer Comment (2022-06-27): Sufficient Cure Provided At Closing |  | 06/27/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Evidence of Access to Funds for closing was not provided for the Borrower's business account. CPA letter in file does not mention the business account being used for closing. |  |  |  | Reviewer Comment (2022-06-30): XXXXX statement with a/c XXXXX is not a borrower's business account, it is a personal account , hence CPA letter is not required. Exception cleared.<br>Buyer Comment (2022-06-29): B1 XXXXX acct which was used to calculate income is a personal acct. CPA letter not required. | 06/30/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Calculation / Analysis | Asset | Guideline Requirement: Available for Reserves discrepancy. | Calculated Available for Reserves of ___ is less than Guideline Available for Reserves of ___. | Co-borrower has not been XXXXX in his current business for at least XXXXX years. Guidelines require an additionalXXXXX months of reserves which Co-borrower does not personally have. Lender exception provided in file for the reserves with a manual XXXXXhit to the price (LLPA). | The representative FICO score exceeds the guideline minimum by at least XXXXX points.<br>Borrower has verified disposable income of at least XXXXX<br>Borrower has been employed in the same industry for more than XXXXX years.<br>The qualifying DTI on the loan is at least XXXXX less than the guideline maximum. | DTI: XXXXX : Guideline Maximum DTI: XXXXX | SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-06-28): Client elects to waive with compensating factors. |  |  | 06/28/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | Missing Condo questionnaire completed by the HOA. |  |  |  | Reviewer Comment (2022-07-01): Received HOA Questionnaire for the subject condo, verified details and document associated. Exception cleared.<br>Buyer Comment (2022-06-30): please see attached questionnaire | 07/01/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | XXXXX Valuations Rule (Dodd-Frank XXXXX): Borrower waived right to receive a copy of the appraisal at least three (XXXXX) business days prior to closing, and appraisal was not provided at or before closing. | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at leastXXXXX business days prior to closing. |  |  |  | Buyer Comment (2022-07-01): Grade 2<br>Reviewer Comment (2022-07-01): Preliminary appraisal received however still missing evidence appraisal with report date XXXXX was provided to and received by borrower. Exception remains.<br>Buyer Comment (2022-06-30): Appraisal XXXXX and Proof Sent to Borrower |  |  | 07/01/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Ten Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXX Tolerance exceeded. Total amount of XXXXX exceeds tolerance of XXXXX plus XXXXX or XXXXX. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-06-27): Sufficient Cure Provided At Closing |  | 06/27/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | File is missing the borrower's Fraud Report. |  |  |  | Reviewer Comment (2022-07-01): Received Fraud report for the borrower, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-06-30): Fraud Report | 07/01/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-07-06): Received preliminary appraisal dated XXXXX along with borrower appraisal received receipt and same associated in file, Exception cleared.<br>Buyer Comment (2022-07-05): APPR Uploaded<br>Buyer Comment (2022-07-05): APPR<br>Reviewer Comment (2022-07-01): Updated appraisal provided again. Missing Preliminary appraisal with a report date of XXXXX. Exception remains.<br>Buyer Comment (2022-07-01): see attached aprsl | 07/06/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | XXXXX Valuations Rule (Dodd-Frank XXXXX): Borrower waived right to receive a copy of the appraisal at least three (XXXXX) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of the appraisal dated XXXXX at least XXXXX business days prior to closing. |  |  |  | Buyer Comment (2022-06-30): EV2, please waive. |  |  | 06/30/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and XXXXX disclosed an open State Tax Lien for XXXXX that was filed on XXXXX under the borrower's name. Per the lender's guidelines, the State Tax Lien may remain open if the Federal Tax Lien is on a repayment agreement with proof the most recent XXXXX months of payments were made in a timely manner, and the State Tax Lien payment included in the DTI or debt service calculation. This State Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the State Tax Lien was paid in full and satisfied. |  |  |  | Buyer Comment (2022-06-30): EV2, please waive. |  |  | 06/30/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | Lease agreement for current residence required per page XXXXX of guidelines when cancelled are used for verification of rental history. |  |  |  | Reviewer Comment (2022-07-01): Received extension of Lease document for borrowers current rented property dated XXXXX, noted rent amount of XXXXX, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-06-30): Copy of lease agreement which started XXXXX. | 07/01/2022 |  |  | 1 C A D |  | XX | Primary | Purchase | D B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of the appraisal dated XXXXX at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-07-05): Received Appraisal Delivery confirmation report and same has been associated. Exception Cleared.<br>Buyer Comment (2022-07-01): ProofXXXXX appraisal was delivered to the borrower.<br>Reviewer Comment (2022-07-01): Missing evidence appraisal with the report date of XXXXX was provided to and received by borrower. Evidence of receipt dated XXXXX was provided but that is for the preliminary appraisal. Exception remains.<br>Buyer Comment (2022-06-30): Evidence XXXXX appraisal was sent to borrower | 07/05/2022 |  |  | 1 B A |  | XX | Primary | Purchase | D B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXX business days prior to closing |  |  |  | Reviewer Comment (2022-07-01): Preliminary appraisal provided.<br>Buyer Comment (2022-06-30): initial appraisal dated XXXXX | 07/01/2022 |  |  | 1 C A |  | XX | Primary | Purchase | D B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Guideline | Missing Document: Asset not provided |  | File is missing the corresponding business bank statement to verify the Earnest Money Deposit of XXXXX dated XXXXX cleared the business account as required by the lender's approval. |  |  |  | Reviewer Comment (2022-07-05): Received revised 1008 and 1003 as per received documents consider "XXXXX# XXXXX funds used to fulfill the reserve requirements, also as per latest deal document unsourced EMD amount entry has been removed, reserve requirement fulfilled. Exception cleared.<br>Buyer Comment (2022-07-01): Updated 1008 & 1003 with add'l assets<br>Buyer Comment (2022-07-01): Assets in original credit package but not on 1008 or 1003<br>Buyer Comment (2022-07-01): LOX regarding backing EMD from assets | 07/05/2022 |  |  | 1 C A |  | XX | Primary | Purchase | D B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Guideline | Missing Document: Asset not provided |  | File is missing the corresponding business bank statement to verify the Earnest Money Deposit of XXXXX dated XXXXX cleared the business account as required by the lender's approval. |  |  |  | Reviewer Comment (2022-07-05): Received revised 1008 and 1003 as per received documents consider "XXXXX# XXXXX funds used to fulfill the reserve requirements, also as per latest deal document unsourced EMD amount entry has been removed, reserve requirement fulfilled. Exception cleared.<br>Buyer Comment (2022-07-01): Updated 1008 & 1003 with add'l assets<br>Buyer Comment (2022-07-01): Statements included in original credit package but not in assets section of 1003<br>Buyer Comment (2022-07-01): LOX re: backing out EMD from assets | 07/05/2022 |  |  | 1 C A |  | XX | Primary | Purchase | D B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Guideline | Missing Document: Asset not provided |  | File is missing the corresponding bank statement from the borrower's credit union account to verify the Earnest Money Deposit of XXXXX dated XXXXX cleared the bank account as required by the lender's approval. |  |  |  | Reviewer Comment (2022-07-05): Received revised 1008 and 1003 as per received documents consider "XXXXX# XXXXX funds used to fulfill the reserve requirements, also as per latest deal document unsourced EMD amount entry has been removed, reserve requirement fulfilled. Exception cleared.<br>Buyer Comment (2022-07-01): Updated 1008 & 1003 with add'l assets<br>Buyer Comment (2022-07-01): Add'l assets included in original credit package but no included in asset section of 1003<br>Buyer Comment (2022-07-01): LOX re: backing out EMD from assets | 07/05/2022 |  |  | 1 C A |  | XX | Primary | Purchase | D B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report is missing the ALTA Loan Policy amount. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Buyer Comment (2022-07-12): EV2, please waive |  |  | 07/12/2022 | 2 B |  | XX | Primary | Purchase | D B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | Verified reserves of XXXXX months are insufficient to cover the XXXXX months of reserves as required by the 1099 guidelines for a loan amount of XXXXX. Shortage is due to 3 EMD deposits totaling XXXXX were only verified with uncleared checks. File is missing the corresponding bank statements to verify the EMD's cleared the accounts as required by the lender's approval. |  |  |  | Reviewer Comment (2022-07-05): Received revised 1008 and 1003 as per received documents consider "XXXXX# XXXXX funds used to fulfill the reserve requirements, also as per latest deal document unsourced EMD amount entry has been removed, reserve requirement fulfilled. Exception cleared.<br>Buyer Comment (2022-07-01): Updated 1008 & 1003 including add'l assets<br>Buyer Comment (2022-07-01): Add't assets included in original credit package but no included on the 1003<br>Buyer Comment (2022-07-01): LOX re: backing out EMD from assets | 07/05/2022 |  |  | 1 C A |  | XX | Primary | Purchase | D B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Ten Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXX Percent Fee Tolerance exceeded. Total amount of $XXXXX exceeds tolerance of $XXXXX plus XXXXX% or $XXXXX. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-06-28): Sufficient Cure Provided At Closing |  | 06/28/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXX Percent Fee Tolerance exceeded for Transfer Tax. Fee Amount of $XXXXX exceeds tolerance of $XXXXX. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-06-28): Sufficient Cure Provided At Closing |  | 06/28/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Credit | Debt prior to closing, not on original credit and still open at the time of closing |  | Final Closing Disclosure disclosed a New Loan Credit of XXXXX on Page XXXXX, Line 08. File is missing documentation to verify what this new loan is and if meets guideline requirements. Verification is also needed to verify the terms of loan which could affect the DTI calculation. Upon receipt of the missing new loan documentation, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-06): Received PCCD document with correction "New loan credit of XXXXX" amount from page -3 has been removed information updated and same associated in file. Exception cleared.<br>Buyer Comment (2022-07-05): PCCD deleting new loan credit which was an error on the CD | 07/06/2022 |  |  | 1 A |  | XX | Primary | Purchase | D B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Initial Closing Disclosure Timing without Waiver | TILA-RESPA Integrated Disclosure: Closing Disclosure not provided to Borrower(s) at least three (3) business days prior to closing. | Initial Closing Disclosure dated XXXXX was not received by the borrower at least 3 business days prior to the closing date of XXXXX |  |  |  | Reviewer Comment (2022-07-07): [REDACTED} received XXXXX CD<br>Buyer Comment (2022-07-05): Initial CD Dated XXXXX | 07/07/2022 |  |  | 1 C A |  | XX | Primary | Purchase | No Defined Cure B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule XXXXX: Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | File is missing evidence the borrower was provided and received a copy of the appraisal dated XXXXX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-07-13): Client elects to waive.<br>Buyer Comment (2022-07-12): Grade 2 please waive |  |  | 07/13/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-07-11): Preliminary appraisal provided.<br>Buyer Comment (2022-07-08): Proof Appraisal delivered<br>Reviewer Comment (2022-07-06): Received copy of appraisal dated XXXXX, document accepted. However, we require appraisal delivery confirmation report prior to XXXXX from the closing/consummation date. Exception remains.<br>Buyer Comment (2022-07-05): Appraisal XXXXX | 07/11/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | V Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least threeXXXXXbusiness days prior to closing, and appraisal was not XXXXXat or before closing. | Borrower signed appraisal waiver on XXXXX. No evidence in file that the appraisal datedXXXXX was received by the borrower at or before loan closed. |  |  |  | Reviewer Comment (2022-07-06): Received Appraisal Delivery confirmation report and same has been associated. Exception Cleared.<br>Buyer Comment (2022-07-05): XXXXX appraisal & receipt attached.<br>Buyer Comment (2022-07-05): XXXXX appraisal receipt is attached, thanks. | 07/06/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-07-06): Received preliminary appraisal dated XXXXX along with borrower appraisal received receipt and same associated in file, Exception cleared.<br>Buyer Comment (2022-07-01): XXXXX appraisal and receipt attached, thanks. | 07/06/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA - Initial Escrow Account statement Inaccurate | RESPA: Initial escrow account statement does notXXXXXon HUD-1/Final Closing Disclosure. | Initial escrow account statement disclosed an Initial Escrow Deposit ofXXXXX however, the Final Closing Disclosure disclosed an Initial Escrow Deposit ofXXXXX. |  |  |  | Reviewer Comment (2022-07-18): Initial escrow account statement provided with correct deposit amount of XXXXX. Document associated and exception cleared.<br>Buyer Comment (2022-07-15): iead attached, thanks. | 07/18/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-07-07): Prelim appraisal and receipt provided.<br>Reviewer Comment (2022-07-07): Preliminary appraisal receiver however missing receipt appraisal was provided to and received by borrower. Receipt in file is for the updated appraisal. Exception remains.<br>Buyer Comment (2022-07-05): XXXXX appraisal and receipt sent to borrower | 07/07/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule XXXXX: Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of the appraisal dated XXXXX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-07-07): Prelim appraisal receipt provided.<br>Reviewer Comment (2022-07-07): Missing receipt preliminary appraisal was provided to and received by borrower. Receipt in file is for the updated appraisal. Exception remains.<br>Buyer Comment (2022-07-05): receipt attached, thanks | 07/07/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule XXXXX: Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | File is missing evidence the borrower was provided and received a copy of the preliminary appraisal dated XXXXX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-07-07): Prelim appraisal receipt provided.<br>Reviewer Comment (2022-07-07): Missing borrower signed document at closing acknowledging their receipt of the valuation XXXXX prior to closing. Exception remains.<br>Buyer Comment (2022-07-06): the date of consummation was XXXXX, both appraisals delivered to borrower by XXXXX. please clear, thanks.<br>Reviewer Comment (2022-07-06): Received Appraisal delivery document which confirms the date as XXXXX, however, we require appraisal delivery confirmation report prior to XXXXX from the closing/consummation date. Exception remains.<br>Buyer Comment (2022-07-05): evidence appraisal sent to borrower is attached, thanks. | 07/07/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of XXXXX or XXXXX of XXXXX is in excess of allowable threshold of XXXXX +XXXXX, or XXXXX. Non-Compliant Higher Priced Mortgage Loan. | Federal Higher-Priced Mortgage Loan: XXXXX APR of XXXXX and calculated APR of XXXXX exceed the HPML threshold ofXXXXX + XXXXX (allowable threshold) = XXXXX. Loan does not appear to comply with repayment ability, prepayment penalty, and escrow restrictions and requirements applicable to Federal HPMLs. |  |  |  | Reviewer Comment (2022-07-07): Prelim appraisal receipt provided.<br>Reviewer Comment (2022-07-07): Require appraisal delivery confirmation report prior to XXXXX das from closing date received document still not meeting the requirement. Exception Remains.<br>Buyer Comment (2022-07-06): the date of consummation was XXXXX, both appraisals delivered to borrower by XXXXX. please clear, thanks.<br>Reviewer Comment (2022-07-06): Received Appraisal delivery document which confirms the date as XXXXX, however, we require appraisal delivery confirmation report prior to XXXXX from the closing/consummation date. Exception remains.<br>Buyer Comment (2022-07-05): File does comply with HPML requirements. There are escrows for taxes and insurance - there is no prepayment penalty.<br> It's mirroring our alerts on the Mavent report. File follows HPML guidelines. | 07/07/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-07-06): Received Title Preliminary, supplement report, noted loan amount on the document. Details updated and document associated. Exception cleared.<br>Buyer Comment (2022-07-05): prelim title with amount highlighted | 07/06/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - ATR | Ability to Repay XXXXX): Originator Loan Designation of Non QM does not match Due Diligence Loan Designation of ATR Fail. | Due to missing self-employed income documentation, the subject loan designation is ATR Fail. |  |  |  | Reviewer Comment (2022-07-07): CPA letter provided.<br>Buyer Comment (2022-07-05): Letter from EA dated XXXXX, day prior to funding, verifying borrower owns XXXXX of both businesses and they are active. | 07/07/2022 |  |  | 1 B A C |  | XX | Primary | Purchase | Lender to provide updated ATR/QM status C | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay Provision Employment - Bank Statements | Ability-to-Repay XXXXX: Unable to verify current employment status using reasonably reliable third-party records. | File is missing a disinterested 3rd Party Verification of this business which was used for qualification under the Bank Statement program. Upon receipt of the missing disinterested 3rd Party Verification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-06): Received CPA letter which confirms that both the businesses are XXXXX % owned by the borrower and are active and in good standing. Document verified and associated. Exception cleared.<br>Buyer Comment (2022-07-05): Letter from tax preparer verifying borrower is XXXXX owner of both businesses, they are active, dated XXXXX which is one day prior to funding. | 07/06/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM | NonQM ATR | Ability-to-Repay XXXXX: General Ability-to-Repay requirements not satisfied. | Due to missing self-employed income documentation, the subject loan designation is ATR Fail. |  |  |  | Reviewer Comment (2022-07-07): CPA letter provided. | 07/07/2022 |  |  | 1 A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Loan Discount Points. Fee Amount of XXXXX exceeds tolerance of XXXXX. Insufficient or no cure was provided to the borrower. | Loan Discount Points were disclosed as XXXXX on the Binding Loan Estimate dated XXXXX, but disclosed as XXXXX on the Final Closing Disclosure without a valid Change of Circumstance. Cure of XXXXX disclosed on the Final Closing Disclosure is insufficient to cover the 2 tolerance violations totaling XXXXX |  |  |  | Reviewer Comment (2022-07-18): XXXXX upon further review received valid COC hence no further action required.<br>Buyer Comment (2022-07-15): COC attached, thanks.<br>Reviewer Comment (2022-07-11): XXXXX received COC dated XXXXX stating "Discount Point Increased". However No information on what change necessitated the increase of Loan Discount Fee was provided. Additional information on the change is required to determine if fee can be rebaselined or cure is due to borrower. Cure consists of Corrected CD, LOE to borrower, proof of mailing and copy of refund check.<br>Buyer Comment (2022-07-08): Discount Points increase before we do a COC Screenshot and see if they accept it. The cure for the increased Transfer Taxes was completed on the Final CD | 07/18/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Transfer Tax. Fee Amount of XXXXX exceeds tolerance of XXXXX. Insufficient or no cure was provided to the borrower. | Transfer Taxes were disclosed as XXXXX on the Initial Loan Estimate, but disclosed as XXXXX on the Final Closing Disclosure without a valid Change of Circumstance. Cure of XXXXX disclosed on the Final Closing Disclosure is insufficient to cover the 2 tolerance violations totaling XXXXX. |  |  |  | Reviewer Comment (2022-07-18): XXXXX upon further review sufficient cure provided at closing.<br>Buyer Comment (2022-07-15): The Transfer Taxes were cured on the Final CD. Thanks.<br>Reviewer Comment (2022-07-11): XXXXX : Cure provided at closing insufficient to cure for all the citing (Loan Discount Point Fee + Transfer Tax) exception. Exception will be cleared on resolution of Loan Discount Point Fee exception.<br>Buyer Comment (2022-07-08): Discount Points increase before we do a COC Screenshot and see if they accept it. The cure for the increased Transfer Taxes was completed on the Final CD | 07/18/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Borrower was qualified with assets from business account XXXXX. File is missing the CPA, EA or licensed tax preparer's letter stating that the use of the business funds will not have a negative impact on the business operations, or the lender's full cash flow analysis of the business as required by the lender's guidelines. |  |  |  | Reviewer Comment (2022-07-06): Received confirmation that the funds from business are not to be used, received, updated 1003 and 1008 which confirms that funds from account #XXXXX and #XXXXX needs to be used, hence, updated the same accordingly. Document associated and Exception cleared.<br>Buyer Comment (2022-07-05): LOX removing business accts and adding XXXXX acct already in file with updated balance | 07/06/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Borrower was qualified with assets from business account XXXXX. File is missing the CPA, EA or licensed tax preparer's letter stating that the use of the business funds will not have a negative impact on the business operations, or the lender's full cash flow analysis of the business as required by the lender's guidelines. |  |  |  | Reviewer Comment (2022-07-06): Received confirmation that the funds from business are not to be used, received, updated 1003 and 1008 which confirms that funds from account XXXXX and XXXXX needs to be used, hence, updated the same accordingly. Document associated and Exception cleared.<br>Buyer Comment (2022-07-05): LOX deleting business acct and adding personal acct which was already in file | 07/06/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Transfer Tax. Fee Amount of XXXXX exceeds tolerance of XXXXX. Sufficient or excess cure was provided to the borrower at Closing. | XXXXX upon further review sufficient cure provided at closing. |  |  |  | Reviewer Comment (2022-07-18): Sufficient Cure Provided At Closing |  | 07/18/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | The borrower is a XXXXX and did not meet guides. |  | Lender requested an exception to allow a Non-Permanent Resident with a XXXXX Visa, which does not meet the guideline Visa requirements. Client approved the exception with a manual XXXXX hit to the price (LLPA). | The qualifying DTI on the loan is at least XXXXX less than the guideline maximum.<br>Borrower has verified disposable income of at least XXXXX | Calculated DTI of XXXXX is XXXXX less than the guideline maximum DTI of XXXXX<br>Borrower has residual income of XXXXX,which exceeds the guideline minimum of XXXXX | SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-07-01): Lender requested an exception to allow a XXXXX with a XXXXX, which does not meet the guideline Visa requirements. Client approved the exception with a manual XXXXX hit to the price (LLPA). |  |  | 07/01/2022 | 2 B |  | XX | Primary | Purchase | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | Lender requested an exception for the borrower's insurance company will not ensure the subject property roof and the borrower will need a builder's risk policy. Client approved the exception request with a XXXXX-year prepayment penalty and a manualXXXXX hit to price (LLPA) however, the Prepayment Penalty Addendum to the Note is missing the number of months for the prepayment period. In addition, the Final CD disclosed No for Prepayment Penalty on Page XXXXX. Upon receipt of the fully complete Prepayment Penalty Addendum to the Note and a corrected CD and LOE to borrower, additional conditions may apply. | The qualifying DTI on the loan is at leastXXXXX less than the guideline maximum.<br>Borrower has worked in the same position for more than XXXXX years.<br>Borrower has been employed in the same industry for more than XXXXX years.<br>Borrower has verified disposable income of at least XXXXX | DTI: XXXXX :Guideline Maximum DTI: XXXXX<br>XXXXX years on job.<br>XXXXX years in industry.<br>Disposable Income: XXXXX | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-07-11): Client elects to waive with compensating factors. The borrowers credit profile is extremely strong (other then the FICO beingXXXXX). Based on the XXXXX of bank statements, the borrowers monthly income isXXXXX. lLTV isXXXXX. DTI is XXXXX. Borrower has extra XXXXX in reserves. About XXXXX pitia of subject. Self employed for last XXXXX and has owned her primary for the past XXXXX. (XXXXX on current primary, and XXXXX on previous primary). Already owns XXXXX investment properties along with her primary. XXXXX investment properties free and clear. Zero late payments on mortgages reporting on credit.<br>Buyer Comment (2022-07-07): PPP Exception |  |  | 07/11/2022 | 2 C B |  | XX | Investment | Purchase | C B A | N/A | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Rider - Other not provided |  | Lender requested an exception for the borrower's insurance company will not ensure the subject property roof and the borrower will need a builder's risk policy. Client approved the exception request with a XXXXX-year prepayment penalty and a manualXXXXXhit to price (LLPA) however, the Prepayment Penalty Rider is missing the number of months for the prepayment period. In addition, the Final CD disclosed No for Prepayment Penalty on Page XXXXX. Upon receipt of the fully complete Prepayment Penalty Rider and a corrected CD and LOE to borrower, additional conditions may apply. | The qualifying DTI on the loan is at leastXXXXX less than the guideline maximum.<br>Borrower has worked in the same position for more than XXXXX years.<br>Borrower has been employed in the same industry for more than XXXXX years.<br>Borrower has verified disposable income of at least XXXXX | DTI: XXXXX :Guideline Maximum DTI: XXXXX<br>XXXXX years on job.<br>XXXXX years in industry.<br>Disposable Income: XXXXX | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-07-11): Client elects to waive with compensating factors. The borrowers credit profile is extremely strong (other then the FICO being XXXXX. Based on theXXXXX of bank statements, the borrowers monthly income is XXXXX. lLTV is XXXXX. DTI is XXXXX. Borrower has extra XXXXX in reserves. About XXXXX months pitia of subject. Self employed for last XXXXXand has owned her primary for the past XXXXX. XXXXX on current primary, and XXXXX on previous primary). Already owns XXXXX investment properties along with her primary. XXXXX investment properties free and clear. Zero late payments on mortgages reporting on credit.<br>Buyer Comment (2022-07-07): PPP Exception |  |  | 07/11/2022 | 2 C B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Lender requested an exception for Collateral needs a builder's risk policy. Insurance won't ensure the roof. Client approved the exception request with a XXXXX-year prepayment penalty and a manual XXXXX hit to price (LLPA). However, the Final CD disclosed No for the Prepayment Penalty and the Prepayment Penalty Addendum to the Note and the Prepayment Penalty Rider are missing the number of months for the prepayment period. Exception remains until the required PPP documentation is provided, or the Client removes the PPP requirement. | The qualifying DTI on the loan is at leastXXXXX less than the guideline maximum.<br>Borrower has worked in the same position for more than XXXXX years.<br>Borrower has been employed in the same industry for more than XXXXX years.<br>Borrower has verified disposable income of at least XXXXX | DTI: XXXXX :Guideline Maximum DTI: XXXXX<br>XXXXX years on job.<br>XXXXX years in industry.<br>Disposable Income: XXXXX | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-07-15): Client elects to waive with compensating factors. The borrowers credit profile is extremely strong (other than the FICO being XXXXX). Based on XXXXXmonths of bank statements, the borrowers monthly income is XXXXX. LTV is XXXXX. DTI is XXXXX. Borrower has an extra XXXXXin reserves. About XXXXXmonths of pitia of subject. Self empoyed for XXXXXyears. Has owned primary for the past XXXXX XXXXX on current primary, and XXXXXon previous primary). Already owns XXXXXinvestment properties along with her primary. XXXXX investments free and clear. Zero late payments on mortgages reporting on credit.<br>Buyer Comment (2022-07-13): Exception approval attached<br>Buyer Comment (2022-07-12): All other conditions waived. Please also remove this condition.<br>Buyer Comment (2022-07-12): Exception request |  |  | 07/15/2022 | 2 C B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 1 open Judgment under the borrower's former name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent XXXXX months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof the judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-07-06): Level 2 |  |  | 07/06/2022 | 2 B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: HUD/CD (Asset) not provided |  | The Final XXXXX listed proceeds from the sale of the borrower's prior residence that were included as part of the assets used for the down payment and closing costs for the subject property XXXXX . File is missing the Final HUD/CD evidencing the sale of the prior residence and the net proceeds received by the borrower. |  |  |  | Reviewer Comment (2022-07-07): Received Seller closing disclosure as as sale evidence of the borrower prior residence and the net proceeds amount received by the borrower and same associated in file. Exception cleared.<br>Buyer Comment (2022-07-06): see attached cd from sale | 07/07/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Ten Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXX Percent Fee Tolerance exceeded. Total amount of XXXXX exceeds tolerance of XXXXX plus XXXXX or XXXXX . Sufficient or excess cure was provided to the borrower at Closing. | A lender cure in the amount of XXXXX was provided at closing to cover the XXXXX Percent Fee Tolerance exceeded amount of XXXXX . |  |  |  | Reviewer Comment (2022-07-05): Sufficient Cure Provided At Closing |  | 07/05/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Ten Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXX Percent Fee Tolerance exceeded for Appraisal Re-Inspection Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX . Sufficient or excess cure was provided to the borrower at Closing. | Appraisal Re-Inspection Fee was not disclosed on the Initial Loan Estimate, but disclosed as XXXXX on the Final Closing Disclosure dated XXXXX . No valid changed circumstance was found in the file. A lender credit of XXXXX provided at closing was sufficient to cover the tolerance violation amount totaling XXXXX . |  |  |  | Reviewer Comment (2022-07-05): Sufficient Cure Provided At Closing |  | 07/05/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Ten Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXX Percent Fee Tolerance exceeded for Credit Report Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX . Sufficient or excess cure was provided to the borrower at Closing. | Credit Report fee was disclosed at XXXXX on the Initial Loan Estimate, but disclosed as XXXXX on the Final Closing Disclosure dated XXXXX . No valid changed circumstance was found in the file. A lender credit of XXXXX provided at closing was sufficient to cover the tolerance violation amount totaling XXXXX . |  |  |  | Reviewer Comment (2022-07-05): Sufficient Cure Provided At Closing |  | 07/05/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule XXXXX): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of the appraisal dated XXXXX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-07-18): Borrower's receipt has been provided dated XXXXX for the primary appraisal. Exception cleared.<br>Buyer Comment (2022-07-15): XXXXX appraisal report and receipt attached. 6-4 receipt of appraisal sent to borrower attached. thanks. | 07/18/2022 |  |  | 1 B A |  | XX | Primary | Refinance - Cash-out - Other | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-07-18): Appraisal dated XXXXX has been provided along with borrower's receipt. Exception cleared.<br>Buyer Comment (2022-07-15): XXXXXappraisal and receipt attached, thanks | 07/18/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within XXXXXor XXXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-07-07): Received revised preliminary title document with correct amount and associated. Exception cleared.<br>Buyer Comment (2022-07-06): attached is prelim report w/sufficient coverage, thanks. | 07/07/2022 |  |  | 1 B A |  | XX | Primary | Refinance - Cash-out - Other | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Guarantor resides in a community property state. Spousal consent is required. |  |  |  | Reviewer Comment (2023-01-20): Letter from title stating not required.<br>Buyer Comment (2023-01-20): please see attached confirmation from title. thanks<br>Reviewer Comment (2023-01-20): Co-borrower signed as an individual which is why this is required. Please provide documentation from the title company stating this documentation is not required.<br>Buyer Comment (2023-01-19): spousal consent not required since it was purchased by the business. | 01/20/2023 |  |  | 1 A |  | XX | Primary | Refinance - Cash-out - Other | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule XXXXX : Borrower waived right to receive a copy of the appraisal at least XXXXX (XXXXX) business days prior to closing, and appraisal was not provided at or before closing. | File is missing proof of delivery of the final valuation in file at or before closing. |  |  |  | Reviewer Comment (2022-07-07): Received Appraisal Delivery confirmation report and same associated in file. Exception Cleared.<br>Buyer Comment (2022-07-06): Appraisal Proof | 07/07/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-07-08): Preliminary appraisal provided.<br>Reviewer Comment (2022-07-08): Appraisals datedXXXXX has been provided. However, the evidence the borrower received a copy appraisal at least XXXXX business days prior to closing is not provided. Exception Remains.<br>Buyer Comment (2022-07-07): Appraisals | 07/08/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Verification of Hazard Insurance for XXXXX property on XXXXX is missing from file. |  |  |  | Reviewer Comment (2022-07-08): HOI provided<br>Reviewer Comment (2022-07-07): Require Hazard insurance document for reo property XXXXX" however received bank statement and hazard insurance document for property XXXXXalso payment history does not reflect borrower name and designated property address. Exception remains.<br>Buyer Comment (2022-07-06): REO docs | 07/08/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-07-11): Preliminary appraisal provided.<br>Buyer Comment (2022-07-08): Proof of XXXXX appraisal<br>Reviewer Comment (2022-07-08): Preliminary appraisal dated XXXXX has been provided. However evidence that the borrower received the appraisal at least XXXXX business days prior to closing has not been provided. Exception remains.<br>Buyer Comment (2022-07-07): Appraisal XXXXX<br>Reviewer Comment (2022-07-07): Require Preliminary appraisal dated XXXXX to clear this exception along with borrower received a copy of appraisal XXXXX business days prior to closing date. Exception Remains.<br>Buyer Comment (2022-07-06): Proof appraisal rec'd | 07/11/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations RuleXXXXX : Borrower waived right to receive a copy of the appraisal at least XXXXX (XXXXX) business days prior to closing, and appraisal was not provided at or before closing. | File is missing a copy of receipt of delivery for the final appraisal. Delivery confirmation in file is for preliminary appraisal completed on XXXXX per CDA in file. |  |  |  | Reviewer Comment (2022-07-11): Receipt of appraisal provided. | 07/11/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-18): Relevant note addendum has been provided along with a screenshot which confirms prepayment penalty of XXXXX has been used. Document attached. Exception cleared.<br>Buyer Comment (2022-07-17): Addendum<br>Reviewer Comment (2022-07-13): We have Screenshot on file that confirms XXXXXPP has been used , however the Note Addendum received does not show PP of XXXXX. Hence, we would require the correct PP note addendum. Exception remains.<br>Buyer Comment (2022-07-12): Note Addendum<br>Reviewer Comment (2022-07-08): Screenshot provided that XXXXX PP has been used , however Prepayment penalty Note addendum which shows PP of XXXXX is not available in file. Kindly provide the required PP note addendum. Exception remains.<br>Buyer Comment (2022-07-07): Prepayment | 07/18/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Borrower was qualified with assets from the borrowing entity's XXXXX only. File is missing the CPA, EA or licensed tax preparer's letter stating that the use of the business funds will not have a negative impact on the business operations, or the lender's full cash flow analysis of the business as required by the lender's guidelines. | The representative FICO score exceeds the guideline minimum by at least XXXXX points.<br>Borrower has worked in the same position for more than XXXXX years.<br>Borrower has verified disposable income of at least XXXXX<br>Borrower has been employed in the same industry for more than XXXXX years.<br>The qualifying DTI on the loan is at least XXXXX less than the guideline maximum. | Borrower's FICO score of XXXXX exceeds the minimum FICO of XXXXX by XXXXX points.<br>Borrower has residual income of XXXXX<br>Verified DTI of XXXXX is more than XXXXX lower thathe guideline maximum DTI of XXXXX | Aggregator,SitusAMC<br>SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-07-15): Client elects to waive with compensating factors. Great FICO XXXXX, Extremely low DTI XXXXX, XXXXX month bank statement income is XXXXX/mth. Increasing trend of XXXXX within the last year. Borrower rents a primary residence - XXXXX verified . He owns one other XXXXX - no mortgage lates. Residual income is about XXXXX/mth. Business used to qualify (XXXXX Filing) was created XXXXX ago. Same line of work two years prior to becoming self employed. We are not using rental income to qualify because low DTI- but subject market rent is XXXXX/mth. Located in XXXXX which is highly sought out tourist/vacation destination and good for an investment.<br>Buyer Comment (2022-07-12): Exception request re: CPA Letter<br>Buyer Comment (2022-07-12): Exception for CPA letter approved<br>Reviewer Comment (2022-07-11): LOE is insufficent. If unable to provide, request a waiver from XXXXX for the CPA letter for XXXXX.<br>Reviewer Comment (2022-07-11): We would require CPA letter or licensed tax preparer's letter as business funds from XXXXX with balance of XXXXX has been used for closing and reserves. Also updated 1008 and 1003 includes business funds fromXXXXX. Exception remains.<br>Buyer Comment (2022-07-08): Updated 1008 & 1003 showing XXXXX and balance for funds to close & reserves.<br>Buyer Comment (2022-07-08): XXXXXre: assets used for funds to close and reserves. CPA letter not required. |  |  | 07/15/2022 | 2 C B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  | File is missing a copy of the final title policy. |  |  |  | Reviewer Comment (2022-07-25): Final Title policy has been provided with sufficient coverage. Exception cleared. | 07/25/2022 |  |  | 1 A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Borrower is listed as self-employed with less than XXXXX ownership in the business. |  | Lender requested an exception to allow the borrower's XXXXXownership under the business bank statement program for Method 1. Client approved the exception request with a XXXXXprepayment penalty and a manual XXXXX hit to price (LLPA). | The representative FICO score exceeds the guideline minimum by at least XXXXX points.<br>Borrower has verified disposable income of at least XXXXX<br>The qualifying DTI on the loan is at least XXXXX less than the guideline maximum. | Borrower's FICO score of XXXXX exceeds the minimum FICO of XXXXX by XXXXX points.<br>Borrower has residual income of XXXXX<br>Verified DTI of XXXXX is more than XXXXX lower thathe guideline maximum DTI of XXXXX | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-07-06): Lender requested an exception to allow the borrower's XXXXX ownership under the business bank statement program for Method 1. Client approved the exception request with a XXXXX prepayment penalty and a manual -.XXXXX hit to price (LLPA). |  |  | 07/06/2022 | 2 B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within XXXXX or XXXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report disclosed the ALTA Loan Policy amount as XXXXX Mod and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-07-25): Final Title policy has been provided with sufficient coverage. Exception cleared.<br>Buyer Comment (2022-07-21): XXXXX title policy<br>Reviewer Comment (2022-07-19): PerXXXXX Management exception is not to be waived.<br>Reviewer Comment (2022-07-19): Escalated to XXXXX Management.<br>Buyer Comment (2022-07-18): Please waive exception<br>Reviewer Comment (2022-07-11): Duplicate prelim title provided. No policy amount reflected, only loan amount. Exceptin remains.<br>Buyer Comment (2022-07-07): Prelim with loan amount | 07/25/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within XXXXX or XXXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Buyer Comment (2022-07-07): Please waive/ grade XXXXX |  |  | 07/07/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Borrower was qualified without a mortgage payment for the XXXXX and a DTI of XXXXX. The mortgage payment was excluded for being paid by another party however, the file is missing proof the other party made the last XXXXX payments. Calculated DTI of XXXXX exceeds the guideline DTI of XXXXX. |  |  |  | Reviewer Comment (2022-07-08): Documentation has been provided which confirms the XXXXX is joint with borrower's father and borrower is only co-signer. Cancelled checks of XXXXX have been provided that shows payments have been made by the father with no delinquencies. Relevant documentation updated , DTI reduced to XXXXX and in line. Exception is cleared.<br>Buyer Comment (2022-07-07): Documentation showing mortgage is joint with Dad and cancelled checks showing parents have paid the mortgage for the past XXXXX mos | 07/08/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General ATR Provision Investor and Non QM DTIs match and both moderately exceed Guidelines | Ability to Repay (Dodd-Frank XXXXX): The DTI calculated in accordance with the Lenders Guidelines and XXXXX of XXXXX moderately exceeds the guideline maximum of XXXXX. (DTI Exception is eligible to be regraded with compensating factors.) | Borrower was qualified without a mortgage payment for the XXXXX Ave property and a DTI of XXXXX. The mortgage payment was excluded for being paid by another party however, the file is missing proof the other party made the last XXXXX payments. Calculated DTI of XXXXX exceeds the guideline DTI of XXXXX. |  |  |  | Reviewer Comment (2022-07-08): Documentation has been provided which confirms the XXXXX is joint with borrower's father and borrower is only co-signer. Cancelled checks of XXXXX have been provided that shows payments have been made by the father with no delinquencies. Relevant documentation updated , DTI reduced to XXXXX and in line. Exception is cleared.<br>Buyer Comment (2022-07-07): Docs showing mtg is joint with Dad and cancelled checks showing parents have paid the mtg for the past XXXXX mos | 07/08/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - ATR Risk | Ability to Repay (Dodd-Frank XXXXX): Originator Loan Designation of Non QM does not match Due Diligence Loan Designation of ATR Risk. | Due to a DTI of XXXXX, the subject loan is at ATR Risk. |  |  |  | Reviewer Comment (2022-07-11): Evidence of parents paying mortgage provided.<br>Buyer Comment (2022-07-07): Docs showing mtg joint with Dad and cancelled checks showing parents have paid mtg for past XXXXX mos | 07/11/2022 |  |  | 1 B A C |  | XX | Primary | Purchase | Lender to provide updated ATR/QM Loan Designation C B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay Provision Investor Guidelines | Ability to Repay (Dodd-Frank XXXXX): Based on the loan failing one or more guideline components, the loan is at ATR risk. | Due to a DTI of XXXXX, the subject loan is at ATR Risk. |  |  |  | Reviewer Comment (2022-07-11): Evidence of parents paying mortgage provided.<br>Buyer Comment (2022-07-07): Docs showing mtg is joint with Dad and cancelled checks showing parents have paid mtg for past XXXXX mos | 07/11/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, a preliminary appraisal that was delivered to borrower on XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-07-11): Preliminary appraisal provided. | 07/11/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule XXXXX: Borrower waived right to receive a copy of the appraisal at least XXXXX business days prior to closing, and appraisal was not provided at or before closing. | Verification appraisal was delivered to borrower was not provided. |  |  |  | Reviewer Comment (2022-07-15): Proof of appraisal delivery has been provided. Exception cleared.<br>Buyer Comment (2022-07-14): Proof of Appraisal<br>Reviewer Comment (2022-07-11): Missing receipt of appraisal dated XXXXX provided to and received by borrower. Exception remains.<br>Buyer Comment (2022-07-08): Appraisals and Proof | 07/15/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Provided Prior to Date Performed | ECOA Valuations Rule XXXXX: Date valuation provided to applicant is prior to the date when valuation was performed. Unable to determine compliance with appraisal timing requirements. | Appraisal dated XXXXX was provided to the borrower before completion dated XXXXX. |  |  |  | Reviewer Comment (2022-07-28): Appraisal receipt dated XXXXX has been provided. Document associated. Exception cleared.<br>Buyer Comment (2022-07-27): Appraisal proof XXXXX<br>Reviewer Comment (2022-07-26): Appraisal report date is XXXXX. Receipt provided was for XXXXX. Receipt cannot be prior to the report date. Exception remains.<br>Buyer Comment (2022-07-20): proof of appraisal XXXXX<br>Reviewer Comment (2022-07-18): Escalated for XXXXX approval.<br>Buyer Comment (2022-07-17): Request to waive exception grade XXXXX condition.<br>Buyer Comment (2022-07-17): Proof of Appraisal sent | 07/28/2022 |  |  | 1 A |  | XX | Investment | Purchase | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | HOI coverage is insufficient by XXXXX. Provide updated policy reflecting minimum coverage of XXXXX OR provide copy of insurer's replacement cost estimate supporting current coverage amount. |  |  |  | Reviewer Comment (2022-08-24): Received a revised insurance policy with total coverage of XXXXX (dwelling of XXXXX + XXXXX additional XXXXX coverage) which is sufficient to cover the subject loan amount of XXXXX and the insurance replacement cost estimate of XXXXX.<br>Buyer Comment (2022-08-24): Uploaded<br>Reviewer Comment (2022-07-25): We only consider the dwelling coverage as other structures are not part of dwelling. Please provide additional documentation to cover the shortfall of XXXXX to clear the exception. Exception remains.<br>Buyer Comment (2022-07-22): Can you please Point out in the Guides where it states we cannot include "other Structures" coverage?<br>Reviewer Comment (2022-07-22): We have considered the dwelling amount of XXXXX and additional coverage of XXXXX, and also the Replacement cost estimator with amount XXXXX. However, there is still a coverage short fall of XXXXX. (As per the policy/guidelines we do not considered the Other structure- XXXXX). Hence, require documentation to cover the shortfall. Exception remains.<br>Buyer Comment (2022-07-21): There is additional replacement cost coverage up to XXXXX. XXXXX. There is also additional other structure coverage of XXXXX - which we should be able to use. <br>That total is XXXXX… <br>Loan amount is XXXXX. <br>Thanks.<br>There is additional replacement cost coverage up to XXXXX. XXXXX. There is also additional other structure coverage of XXXXX - which we should be able to use. <br>That total is XXXXX… <br>Loan amount is XXXXX. <br>Thanks.<br>Reviewer Comment (2022-07-12): Duplicate RCE has been provided with coverage amount of XXXXX however still there is a coverage shortfall by XXXXX. Kindy provide updated RCE with sufficient coverage to clear the exception. Exception remains.<br>Buyer Comment (2022-07-11): Uploaded RCE showing XXXXX coverage. | 08/24/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  |  |  |  |  | Buyer Comment (2022-07-11): Letter from title shows liens did not show on their judgement search and will not affect title.<br>Reviewer Comment (2022-07-08): XXXXX Judgements and Liens report disclosed XXXXX Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXX of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  | 07/11/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | XXXXX Valuations Rule (XXXXX XXXXX): Borrower waived right to receive a copy of the appraisal at least three (XXXXX) business days prior to closing, and appraisal was not provided at or before closing. |  |  |  |  | Reviewer Comment (2022-07-15): Received Appraisal Delivery confirmation report and same associated in file. Exception Cleared.<br>Buyer Comment (2022-07-14): appraisal<br>Reviewer Comment (2022-07-12): Escalated to XXXXX.<br>Buyer Comment (2022-07-11): Please waive grade XXXXX | 07/15/2022 |  |  | 1 B A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML XXXXX Non Compliant | XXXXX Mortgage Loan: APR on subject loan of XXXXX or Final Disclosure APR of XXXXX is in excess of allowable threshold of APOR XXXXX + XXXXX, orXXXXX. Non-Compliant Higher Priced Mortgage Loan. |  |  |  |  | Reviewer Comment (2022-07-15): Received Appraisal Delivery confirmation report and same associated in file. Exception Cleared.<br>Buyer Comment (2022-07-14): appraisal<br>Reviewer Comment (2022-07-12): Escalated to XXXXXt.<br>Buyer Comment (2022-07-12): Please advise the allowable Cure. | 07/15/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank XXXXX): Creditor did not provide a copy of each valuation to applicant three (XXXXX) business days prior to consummation. | Missing borrower signed document at closing acknowledging their receipt of the valuation XXXXX days prior to closing. |  |  |  | Reviewer Comment (2022-07-15): Received Appraisal Delivery confirmation report and same associated in file. Exception Cleared.<br>Reviewer Comment (2022-07-12): Appraisal receipt not received for primary appraisal dated XXXXX. Exception remains.<br>Buyer Comment (2022-07-11): appraisal receipt | 07/15/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Ten Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXX Percent Fee Tolerance exceeded for Appraisal Desk Review Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-07-07): Sufficient Cure Provided At Closing |  | 07/07/2022 |  | 1 A |  | XX | Primary | Refinance - Cash-out - Other | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, a preliminary appraisal that was delivered to borrower on XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-07-15): Received preliminary appraisal dated XXXXX along with borrower appraisal received receipt and same associated in file, Exception cleared.<br>Buyer Comment (2022-07-14): appraisal | 07/15/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | The difference between the P&L Gross Income and the Net Deposits on the bank statements is greater than XXXXX and exceeds guideline tolerance. |  | Lender requested an exception for declining bank statement income. Guidelines allow a bank statement income decline of XXXXX however, the borrower has the bank statement income declining XXXXX. Client approved the exception request with a XXXXX XXXXX and a manual XXXXX hit to price (LLPA). | The qualifying DTI on the loan is at leastXXXXX less than the guideline maximum.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX months.<br>Borrower has worked in the same position for more than XXXXX years.<br>Borrower has verified disposable income of at least XXXXX<br>Borrower has been employed in the same industry for more than XXXXX years.<br>The representative FICO score exceeds the guideline minimum by at least XXXXX points. | DTI: XXXXX : Guideline Maximum DTI: XXXXX<br>Reserves: XXXXX: Guideline Requirement: 6.00<br>XXXXX years in position<br>Disposable Income:XXXXX<br>XXXXX years in industry<br>Borrower has been in business for over XXXXX years with the qualifying businesses. One of the businesses, XXXXX, has deposit income that shows declining just slightly over the XXXXX allowable threshold. The borrower explains in his LOE is that the fluncuation off income is due in large part to the nature of the business and the peaks and valleys of the rental business. Low loan to value of only XXXXX and XXXXX mos of cash reserves or XXXXX and disposable income of nerarlyXXXXX per month. The borrowers credit is spotless with XXXXX mos of mortgage history reporting perfect. The second business (also attached) shows increased , stable deposit income. | SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-07-19): Client elects to waive with compensatnig factors.<br>Buyer Comment (2022-07-14): XXXXX Rebuttal |  |  | 07/19/2022 | 2 C B |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the XXXXX; XXXXX on one and XXXXX on the other. Provide documentation that confirms the correct prepayment terms such as the XXXXX, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of theXXXXX clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-13): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-07-12): Prepayment | 07/13/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State Defect | XXXXX SB XXXXX | IL Predatory Lending Database Program XXXXX - Certificate of Compliance or Exemption not attached to XXXXX | File is missing the IL Predatory Lending Database Program XXXXX or XXXXX to the borrower. |  |  |  | Reviewer Comment (2022-07-18): Disclosure provided.<br>Buyer Comment (2022-07-15): cert of exemption attached, thanks<br>Reviewer Comment (2022-07-14): File is still missing XXXX Predatory Lending Database Program Certificate of Compliance. Exception remains.<br>Buyer Comment (2022-07-13): Cert of Comp for XXXX | 07/18/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Extension Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Insufficient or no cure was provided to the borrower. | Extension fee was not disclosed on the XXXXX, but disclosed as XXXXX on the XXXXX dated XXXXX. No valid changed circumstance was found in the file. No evidence was found in the file that a Cure was provided at closing to cover the tolerance violation amount totaling XXXXX |  |  |  | Reviewer Comment (2022-07-14): XXXXX received valid COC with reason why the fee was increased hence after review the exception was cleared.<br>Buyer Comment (2022-07-13): COC Details | 07/14/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Desk Review Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Insufficient or no cure was provided to the borrower. | XXXXXwas not disclosed on the XXXXX, but disclosed as XXXXX on the XXXXX dated XXXXX. No valid changed circumstance was found in the file. No evidence was found in the file that a Cure was provided at closing to cover the tolerance violation amount totaling XXXXX |  |  |  | Reviewer Comment (2022-07-21): XXXXX received Corrected PCCD, Letter of Explanation, Proof of Delivery and Copy of Refund Check.<br>Buyer Comment (2022-07-20): lox pccd refund check attached, thanks. |  | 07/21/2022 |  | 2 C B |  | XX | Second Home | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for HOA/Condo Questionnaire. Fee Amount of XXXXX exceeds tolerance ofXXXXX. Insufficient or no cure was provided to the borrower. | XXXXX was not disclosed on the XXXXX, but disclosed as XXXXX on the Final Closing Disclosure dated XXXXX. No valid changed circumstance was found in the file. No evidence was found in the file that a Cure was provided at closing to cover the tolerance violation amount totaling XXXXX. |  |  |  | Reviewer Comment (2022-07-21): XXXXX received corrected PCCD with LOE for the HOA/Condo Questionnaire fee moved to section C to H and there is no tolerance violence.<br>Buyer Comment (2022-07-20): lox pccd refund check uploaded to prior condition, thanks. | 07/21/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Finance Charge | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on XXXXX disclosed an inaccurate Finance Charge on page 5 that does not match the actual Finance Charge for the loan (fee amounts included in Finance Charge calculation are based on Closing Disclosure dated XXXXX | XXXXX were disclosed in Section C and should have been disclosed in Section H. A Corrected Post Close CD, LOE and proof of delivery are required to cure. |  |  |  | Reviewer Comment (2022-07-21): XXXXX received Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD.<br>Buyer Comment (2022-07-20): refund docs attached, thanks. |  | 07/21/2022 |  | 2 C B |  | XX | Second Home | Purchase | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD, and Re-open Rescission if Applicable B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - ATR Risk | Ability to Repay XXXXX: Originator Loan Designation of Non QM does not match Due Diligence Loan Designation of ATR Risk. | Borrower was qualified under Method 2 for the Asset Qualifier program. Calculated residual income amount of XXXXX, is insufficient to cover the required residual income of XXXXX |  |  |  | Reviewer Comment (2022-07-27): Received clarification from the client for the correct Asset Qualifier calculation methods. Borrower was qualified under Method 2 and based on the new calculation for this method, borrower now has XXXXX in residual income which exceeds the required residual income of XXXXX.<br>Buyer Comment (2022-07-20): loe attached, thanks<br>Reviewer Comment (2022-07-18): Borrower was qualified under Method 2. Total available assets (using the accounts from the income worksheet) are XXXXX. <br>Method 2 requires XXXXX of the subject loan amount plus XXXXX for all other outstanding debt (mortgage and consumer). Loan amount of XXXXX x XXXXX = XXXXX + XXXXX total outstanding debts x XXXXX = XXXXX = XXXXX.<br>XXXXX.+ XXXXX funds for closing = XXXXX post closing assets required. XXXXX assets less XXXXX = XXXXX available for depletion / XXXXX months = XXXXX monthly income.<br>File contains XXXXX DBS XXXXX accounts that were not used for asset qualification along with the currency exchange conversion.<br>Buyer Comment (2022-07-15): residual income loe attached, thanks | 07/27/2022 |  |  | 1 B A C |  | XX | Second Home | Purchase | Lender to provide updated ATR/QM Loan Designation C B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay - Residual Income: Investor and Non QM vs Guidelines | Ability to Repay XXXXX: Investor's calculated residual income amount XXXXX and calculated Non QM residual amount XXXXX are both lower than the amount required per the guidelines XXXXX | Borrower was qualified under Method 2 for the Asset Qualifier program. Calculated residual income amount of XXXXX, is insufficient to cover the required residual income ofXXXXX |  |  |  | Reviewer Comment (2022-07-27): Received clarification from the client for the correct Asset Qualifier calculation methods. Borrower was qualified under Method 2 and based on the new calculation for this method, borrower now has XXXXX in residual income which exceeds the required residual income of XXXXX.<br>Buyer Comment (2022-07-20): loe attached.<br>Reviewer Comment (2022-07-18): Borrower was qualified under Method 2. Total available assets (using the accounts from the income worksheet) are XXXXX. <br>Method 2 requires XXXXX of the subject loan amount plus XXXXX for all other outstanding debt (mortgage and consumer). Loan amount of XXXXX x XXXXX = XXXXX + XXXXX total outstanding debts x XXXXX = XXXXX = XXXXX.<br>XXXXX.+ XXXXX funds for closing = XXXXX post closing assets required. XXXXX assets less XXXXX = XXXXX available for depletion / XXXXX months = XXXXX monthly income.<br>File contains XXXXX DBS XXXXX accounts that were not used for asset qualification along with the currency exchange conversion.<br>Buyer Comment (2022-07-15): income calculations loe attached, thanks. | 07/27/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Miscellaneous Compliance | Compliance | Other Compliance Exception (Manual Add) |  | There are two signed Prepayment Note Addendums with two different sets of terms for the prepayment penalty;XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the missing Prepayment Penalty Addendum to the Note, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-14): Received Prepayment Addendum to note document that re confirms that prepayment penaltyXXXXX and same associated in file. Exception cleared.<br>Buyer Comment (2022-07-12): Correct PPP addendum | 07/14/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A | N/A | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed XXXXX open Judgment under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXX months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-07-12): Level 2 |  |  | 07/12/2022 | 2 B |  | XX | Investment | Refinance - Rate/Term | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | File is missing a current Mortgage Statement or Verification of Mortgage for this REO property. |  |  |  | Reviewer Comment (2022-07-14): Received Closing Disclosure for reo property XXXXX and associated the same in file. Exception cleared.<br>Buyer Comment (2022-07-12): underwriting<br>Buyer Comment (2022-07-12): REO docs XXXXX | 07/14/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Insurance verification for property is not in file. |  |  |  | Reviewer Comment (2022-07-15): Hazard Insurance has been provided for the REO at XXXXX exception cleared.<br>Buyer Comment (2022-07-12): please see correct HOI for XXXXX<br>Buyer Comment (2022-07-11): HOI | 07/15/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | 1003 Error: Citizenship Source Documentation was not provided |  | Permanent Resident Alien Card is not in file for borrower. |  |  |  | Buyer Comment (2022-07-11): waive- grade 2 cond |  |  | 07/11/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | 1003 | Document Error | 1003 | Borrower(s) is not a XXXXX, and the guideline required documentation was not provided. |  | Permanent Resident Alien Card is not in file for borrower. |  |  |  | Reviewer Comment (2022-07-15): Received US Citizen permanent resident alien card and associated the same in file. Exception cleared.<br>Buyer Comment (2022-07-13): see attached identification | 07/15/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Verification of XXXXX Status not provided |  |  |  |  |  | Reviewer Comment (2022-07-15): Received US Citizen permanent resident alien card and associated the same in file. Exception cleared.<br>Buyer Comment (2022-07-13): see attached identification | 07/15/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Initial Loan Estimate Timing Electronically Provided | TILA-RESPA Integrated Disclosure: XXXXX not delivered to Borrower(s) within three (3) business days of application. XXXXX dated XXXXX was electronically provided without or prior to borrower's consent to receive electronic disclosures. Failure to comply with the provisions of the XXXXX and failure to provide good faith estimate of fees timely may result in additional fee tolerance violations. | XXXXX not delivered to Borrower(s) within three (3) business days of application. |  |  |  | Reviewer Comment (2022-07-19): XXXXX received E-sign consent form.<br>Buyer Comment (2022-07-11): see attached econsent dates. Loan estimate was properly disclosed and edisclosure received prior to LE | 07/19/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-07-28): Preliminary appraisal provided. | 07/28/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | XXXXXValuations Rule (XXXXX): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrowers were provided and received a copy of the appraisal datedXXXXX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-07-28): Client elects to waive. | 07/28/2022 |  |  | 1 B A |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrowers were provided and received a copy of the appraisal dated XXXXX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-10-19): Client elects to waive.<br>Buyer Comment (2022-10-19): Evidence XXXXX appraisal sent to borrower<br>Reviewer Comment (2022-10-18): LOE states appraisal was delivered on XXXXX however report date of appraisal is XXXXX. Exception remains.<br>Buyer Comment (2022-10-18): Borrower LOE<br>Reviewer Comment (2022-09-02): Rebuttal states that the final appraisal dated XXXXX had no material changes. As stated in the ruling from our compliance department on XXXXX, all appraisals obtained by the lender (regardless of the reason) must be provided to the borrower. As of XXXXX, still have not received proof the appraisal dated XXXXX was provided to the borrower at least XXXXX business days prior to closing. Exception remains.<br>Buyer Comment (2022-09-01): Rebuttal<br>Reviewer Comment (2022-08-08): Evidence of appraisal receipt required. Exception remains.<br>Buyer Comment (2022-08-05): Appraisal Rebuttal<br>Reviewer Comment (2022-07-20): Under XXXXX, the appraisal timing requirements under ECOA state: "A creditor shall provide a copy of each such appraisal or other written valuation promptly upon completion, or three business days prior to consummation of the transaction…". If the preliminary appraisal was provided prior to three days before consummation, but there is no evidence of when the revised appraisal was provided, the exception is valid Note that under HPML rules, we will downgrade a similar scenario to EV2 if the appraised value has not changed on the revised appraisal, but under ECOA, the exception is already an EV2 so the grading would remain as is.<br>For further information from the regulation, the commentary toXXXXX appears to require that if the creditor receives a revision to an appraisal/valuation already provided, they must provide this latest version in order to comply with the ECOA requirement to provide "all" appraisals. <br> Commentary to XXXXX states: "Multiple versions of appraisals or valuations. For purposes of § XXXXX, the reference to "all" appraisals and other written valuations does not refer to all versions of the same appraisal or other valuation. If a creditor has received multiple versions of an appraisal or other written valuation, the creditor is required to provide only a copy of the latest version received. If, however, a creditor already has provided a copy of one version of an appraisal or other written valuation to an applicant, and the creditor later receives a revision of that appraisal or other written valuation, then the creditor also must provide the applicant with a copy of the revision to comply with § XXXXX. If a creditor receives only one version of an appraisal or other valuation that is developed in connection with the applicant's application, then that version must be provided to the applicant to comply with § XXXXX. See also comment XXXXX above."<br> Exception remains<br>Buyer Comment (2022-07-20): The effective date and value on the appraisal never changed. This is considered clerical only and borrower is not required to receive clerical changes. Please waive this condition.<br>Reviewer Comment (2022-07-18): Appraisal receipt provided was for the preliminary report. Missing evidence of receipt for appraisal report date XXXXX Exception remains.<br>Buyer Comment (2022-07-15): Proof Appraisal sent to borrower |  |  | 10/19/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of XXXXX or Final Disclosure APR ofXXXXX is in excess of allowable threshold of APOR XXXXX, or XXXXX. Compliant Higher Priced Mortgage Loan. |  |  |  |  | Reviewer Comment (2022-10-19): Appraisal receipt provided.<br>Buyer Comment (2022-10-19): Evidence XXXXX appraisal sent to borrower<br>Reviewer Comment (2022-10-18): LOE states appraisal was delivered on XXXXX however report date of appraisal is XXXXX. Exception remains.<br>Buyer Comment (2022-10-18): Borrower LOE<br>Reviewer Comment (2022-09-02): Rebuttal states that the final appraisal dated XXXXX had no material changes. As stated in the ruling from our compliance department on XXXXX, all appraisals obtained by the lender (regardless of the reason) must be provided to the borrower. As of XXXXX, still have not received proof the appraisal dated XXXXX was provided to the borrower at least 3 business days prior to closing. Exception remains.<br>Buyer Comment (2022-09-01): Rebuttal<br>Reviewer Comment (2022-08-08): Require evidence the borrowers were provided and received a copy of the appraisal dated XXXXX at least 3 business days prior to closing date to clear this exception. Exception Remains.<br>Buyer Comment (2022-08-05): Appraisal rebuttal<br>Reviewer Comment (2022-07-20): Under XXXXX, the appraisal timing requirements under ECOA state: "A creditor shall provide a copy of each such appraisal or other written valuation promptly upon completion, or three business days prior to consummation of the transaction…". If the preliminary appraisal was provided prior to three days before consummation, but there is no evidence of when the revised appraisal was provided, the exception is valid Note that under HPML rules, we will downgrade a similar scenario to EV2 if the appraised value has not changed on the revised appraisal, but under ECOA, the exception is already an EV2 so the grading would remain as is.<br>For further information from the regulation, the commentary to XXXXX appears to require that if the creditor receives a revision to an appraisal/valuation already provided, they must provide this latest version in order to comply with the ECOA requirement to provide "all" appraisals. <br> Commentary to XXXXX states: "Multiple versions of appraisals or valuations. For purposes of § XXXXX, the reference to "all" appraisals and other written valuations does not refer to all versions of the same appraisal or other valuation. If a creditor has received multiple versions of an appraisal or other written valuation, the creditor is required to provide only a copy of the latest version received. If, however, a creditor already has provided a copy of one version of an appraisal or other written valuation to an applicant, and the creditor later receives a revision of that appraisal or other written valuation, then the creditor also must provide the applicant with a copy of the revision to comply with § XXXXX. If a creditor receives only one version of an appraisal or other valuation that is developed in connection with the applicant's application, then that version must be provided to the applicant to comply with § XXXXX. See also comment XXXXX above."<br> Exception remains<br>Buyer Comment (2022-07-20): The effective date and value on the appraisal never changed. This is considered clerical only and borrower is not required to receive clerical changes. Please waive this condition.<br>Reviewer Comment (2022-07-18): Appraisal receipt provided was for the preliminary report. Missing evidence of receipt for appraisal report date XXXXX Exception remains.<br>Buyer Comment (2022-07-15): Rebuttal | 10/19/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | File is missing evidence the borrowers were provided and received a copy of the appraisal dated XXXXX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-10-19): Appraisal receipt provided.<br>Buyer Comment (2022-10-19): Evidence XXXXX appraisal sent to borrower<br>Reviewer Comment (2022-10-18): LOE states appraisal was delivered on XXXXX however report date of appraisal is XXXXX. Exception remains.<br>Buyer Comment (2022-10-18): Borrower LOE<br>Reviewer Comment (2022-09-02): Rebuttal states that the final appraisal dated XXXXX had no material changes. As stated in the ruling from our compliance department on XXXXX, all appraisals obtained by the lender (regardless of the reason) must be provided to the borrower. As of XXXXX, still have not received proof the appraisal dated XXXXX was provided to the borrower at least 3 business days prior to closing. Exception remains.<br>Buyer Comment (2022-09-01): rebuttal<br>Reviewer Comment (2022-08-08): Require evidence the borrowers were provided and received a copy of the appraisal dated XXXXX at least XXXXX business days prior to closing date to clear this exception. Exception Remains.<br>Buyer Comment (2022-08-05): Appraisal Rebuttal<br>Reviewer Comment (2022-07-20): Under XXXXX, the appraisal timing requirements under ECOA state: "A creditor shall provide a copy of each such appraisal or other written valuation promptly upon completion, or three business days prior to consummation of the transaction…". If the preliminary appraisal was provided prior to three days before consummation, but there is no evidence of when the revised appraisal was provided, the exception is valid Note that under HPML rules, we will downgrade a similar scenario to EV2 if the appraised value has not changed on the revised appraisal, but under ECOA, the exception is already an EV2 so the grading would remain as is.<br>For further information from the regulation, the commentary to XXXXX appears to require that if the creditor receives a revision to an appraisal/valuation already provided, they must provide this latest version in order to comply with the ECOA requirement to provide "all" appraisals. <br> Commentary to XXXXX states: "Multiple versions of appraisals or valuations. For purposes of § XXXXX, the reference to "all" appraisals and other written valuations does not refer to all versions of the same appraisal or other valuation. If a creditor has received multiple versions of an appraisal or other written valuation, the creditor is required to provide only a copy of the latest version received. If, however, a creditor already has provided a copy of one version of an appraisal or other written valuation to an applicant, and the creditor later receives a revision of that appraisal or other written valuation, then the creditor also must provide the applicant with a copy of the revision to comply with § XXXXX. If a creditor receives only one version of an appraisal or other valuation that is developed in connection with the applicant's application, then that version must be provided to the applicant to comply with § XXXXX. See also comment XXXXX above."<br> Exception remains<br>Buyer Comment (2022-07-20): The effective date and value on the appraisal never changed. This is considered clerical only and borrower is not required to receive clerical changes. Please waive this condition. | 10/19/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Per the Final 1003, the borrowers retained the departure residence which is located in the same condo project as the subject property. Final 1003 disclosed XXXXX in monthly expenses and the file is missing the HO6 condo insurance policy for this property. Upon receipt of the missing HO6 condo insurance policy, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-21): Received Hazard Insurance Policy for XXXXX, details updated and document associated. Exception cleared.<br>Buyer Comment (2022-07-20): HO6 | 07/21/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | Subject is a XXXXX. File is missing the HOA Questionnaire as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-08-02): Condo questionnaire provided.<br>Reviewer Comment (2022-07-15): Require HOA Questionnaire document to reflect correct property address XXXXX however received document is showing XXXXX, Exception remains.<br>Buyer Comment (2022-07-15): Uploaded | 08/02/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed open Judgments under the borrowers names. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied." |  |  |  | Buyer Comment (2022-07-14): Title company verifies this will not affect title report. |  |  | 07/14/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Calculation / Analysis | Asset | Available for Closing is insufficient to cover Cash From Borrower. |  | Verified assets of XXXXX are insufficient to cover the funds needed for closing of XXXXX. Shortage is due to the borrowers received a gift of XXXXX which was verified with the gift letter and title company wire transfer confirmation however, the Final CD did not disclose receipt of the gift funds on page 3 as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-07-19): Received Post Close Closing Disclosure which confirms the receipt of the gift funds of XXXXX, hence, details updated and document associated. Exception Cleared.<br>Buyer Comment (2022-07-18): PCCD | 07/19/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Calculation / Analysis | Asset | Guideline Requirement: Available for Reserves discrepancy. |  | Verified reserves of $0.00 are insufficient to cover the required reserves of XXXXX. Shortage is due to the borrowers received a gift of XXXXX which was verified with the gift letter and title company wire transfer confirmation however, the Final CD did not disclose receipt of the gift funds on page 3 as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-07-19): Received Post Close Closing Disclosure which confirms the receipt of the gift funds of $XXXXX, hence, details updated and document associated. Exception Cleared.<br>Buyer Comment (2022-07-18): PCCD | 07/19/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of revised valuation to applicant three (3) business days prior to consummation. | Borrower was provided a copy of the appraisal after close. |  |  |  | Reviewer Comment (2022-10-19): Client elects to waive. |  |  | 10/19/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. | Disaster Name: ___<br> Disaster Declaration Date: ___ | XXXXX FEMA disaster exceptions, please use this comment for consistency: Subject property was appraised on XXXXX prior to the FEMA disaster (XXXXX declared on XXXXX. File is missing a property inspection dated after the disaster, or the lender's Rep and Warranty attestation along with visible confirmation that the subject property was not damaged. |  |  |  | Reviewer Comment (2022-10-24): Received Post Disaster Inspection Report, with an inspection date and confirming property in good condition. Details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-10-21): Disaster Inspection | 10/24/2022 |  |  | 1 A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  | File is missing a copy of the final title policy. |  |  |  | Reviewer Comment (2022-07-27): Final Title Policy provided with sufficient coverage amount. Document associated. Exception cleared. | 07/27/2022 |  |  | 1 A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRIDXXXXX Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: [Redacted Fee Tolerance exceeded. Total amount of $[Redacted exceeds tolerance of XXXXX plus XXXXX or XXXXX. Insufficient or no cure was provided to the borrower. | Ten Percent Fee Tolerance of XXXXX exceeds tolerance of XXXXX plus XXXXX or XXXXX. Recording Fee was disclosed as XXXXXon the Initial Loan Estimate, but disclosed as XXXXXon the Final Closing Disclosure without a valid Change of Circumstance. Cure of XXXXX disclosed on the Final Closing Disclosure is insufficient to cover the 3 tolerance violations totaling $XXXXX. |  |  |  | Reviewer Comment (2022-08-02): XXXXX: Sufficient cure provided at closing.<br>Buyer Comment (2022-08-02): PCCD<br>Reviewer Comment (2022-07-20): XXXXX agree that the cure for XXXXX fees are provided at closing, this exception will be cleared once we receive any resolution or cure for other XXXXX (PAD fee) open exceptions.<br>Buyer Comment (2022-07-20): Please waive this condition as XXXXX Cure already applied to section J prior to closing. | 08/02/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID XXXXX Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: XXXXXPercent Fee Tolerance exceeded for Refundable Pad. Fee Amount of XXXXX exceeds tolerance ofXXXXX. Insufficient or no cure was provided to the borrower. | Refundable Pad Fee was not disclosed on the Initial Loan Estimate, but disclosed as XXXXX in Section C on the Final Closing Disclosure without a valid Change of Circumstance. Cure of XXXXX disclosed on the Final Closing Disclosure is insufficient to cover the 3 tolerance violations totaling XXXXX |  |  |  | Reviewer Comment (2022-08-02): XXXXX received corrected PCCD, LOE and Certified Final Settlement Statement.<br>Buyer Comment (2022-08-02): PCCD<br>Reviewer Comment (2022-07-20): XXXXX The tolerance violation is accurate as we don't know what the fee covered as it is labeled PAD. A PAD fee will indicate a tolerance violation in any section. If the fee was actually charged to the borrower a corrected CD, LOE, refund check, and proof of mailing will cure.<br>Buyer Comment (2022-07-20): Please waive this condition as this is a Section C fee and subject to No Tolerance. | 08/02/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Borrower was qualified with business assets. CPA Letter in the file does not verify that the use of the business funds from this account will not have a negative impact on the business operations and file is missing the lender's full cash flow analysis of the business as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-07-15): Evidence of access to funds is not required as business account is not being used in assets in final 1003. Exception cleared.<br>Buyer Comment (2022-07-15): Rebuttal | 07/15/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | The XXXXX Income is greater thanXXXXX of the Total Deposits on the bank statements and exceeds guideline tolerance. |  | Borrower was qualified with XXXXX months of bank statement income and lender requested an exception for a decline of XXXXX in eligible business deposits which exceeds the guideline maximum decline of XXXXX. Client approved the exception request with a manual XXXXX hit to price (LLPA). | The representative FICO score exceeds the guideline minimum by at least XXXXX points.<br>The qualifying DTI on the loan is at least XXXXX less than the guideline maximum.<br>Borrower has verified disposable income of at least XXXXX. | Borrower's qualifying FICO of XXXXX is XXXXX points higher than the guideline minimum FICO of XXXXX<br>Calculated DTI of XXXXX is below the guideline maximum DTI of XXXXXby XXXXX.<br>Borrower has residual income of XXXXX | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-07-19): Lender requested an exception for a decline of XXXXX in eligible business deposits which exceeds the guideline maximum decline of XXXXX. Client approved the exception request with a manual -.25 hit to price (LLPA).<br>Buyer Comment (2022-07-18): Further relevant documentation does not need to be provided. The exception is already approved and provided to you. Please clear condition or escalate to Lindsay Latimer.<br>Reviewer Comment (2022-07-15): No relevant documentation provided to support the exception. Exception remains.<br>Buyer Comment (2022-07-15): Rebuttal |  |  | 07/19/2022 | 2 C B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule XXXXX: Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | File is missing evidence the borrowers were provided and received a copy of XXXXXdatedXXXXXat least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-07-18): Evidence of receipt provided.<br>Buyer Comment (2022-07-15): Appraisal delivery | 07/18/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule XXXXX Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | File is missing evidence the borrowers were provided and received a copy of XXXXX dated XXXXXat least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-07-18): Evidence of receipt provided.<br>Buyer Comment (2022-07-15): Appraisal delivery | 07/18/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and the letter from the insuring title company states that the proposed liability of XXXXXis not to be construed to be title insurance or a policy of title insurance. Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-07-27): Final Title Policy provided with sufficient coverage amount. Document associated. Exception cleared.<br>Buyer Comment (2022-07-26): Title Policy | 07/27/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal Defect | (Fed High Cost) Federal High-Cost Mortgage Loan (Points and Fees) | Truth in Lending Act (High-Cost Mortgage): Points and Fees on subject loan of XXXXX is in excess of the allowable maximum of XXXXX of the Federal Total Loan Amount. Points and Fees ofXXXXX on a Federal Total Loan Amount of XXXXX vs. an allowable total of XXXXX (an overage ofXXXXX . Non-Compliant High Cost Loan. |  |  |  |  | Reviewer Comment (2022-09-02): Exception was reviewed by the Compliance department with this ruling which cleared the exception:<br>"Outside counsel has advised we may rely on an attestation of control along with an Affiliated Business Arrangement Disclosure in file that shows less than XXXXX ownership to consider fees as paid to third party vs. affiliate for purposes of HOEPA and states that define affiliate for purposes of points and fees in the same manner as HOEPA (such as XXXXX).<br>Review of Affiliated Business Arrangement disclosure in file indicates lender's (XXXXX) CEO ownership percentage of XXXXX (XXXXX) is under the XXXXX provided in XXXXXof XXXXXto be considered an affiliate under TILA/HOEPA. Review of the attestation indicates XXXXX has no control of XXXXXnor its board. Accordingly, XXXXX fees paid to XXXXXare excluded from HOEPA and TX points and fees as fees paid to an unaffiliated third party.<br>OK to update those title fees paid to XXXXX as XXXXX and then re-run Compliance for new results."<br>Buyer Comment (2022-08-31): please see attestation from our legal department, thanks<br>Reviewer Comment (2022-08-08): Per our compliance department: Definition of "affiliate", for testing purposes, will depend on the regulation being tested so there is no 'general' baseline applied to all (example, RESPA defines affiliate differently than HOEPA/TRID).<br>As for HOEPA testing, 1026.32(b)(5) defines the term "affiliate" as:<br>(5) Affiliate means any company that controls, is controlled by, or is under common control with another company, \*as set forth in XXXXX of XXXXX (12 U.S.C. 1841 et seq.)\*.<br>So to be considered an affiliate for HOEPA, one must meet any one of the three prongs of XXXXX of XXXXX. Let's take a look at what that requires:<br>So for HOEPA purposes, the definition of affiliate is not just tied to XXXXX ownership as shown under (A) above. An entity could be under XXXXX, but if (B) or (C) is true, the entity would be considered an affiliate for purposes of HOEPA. While we acknowledge and are agreeable to the first prong being met through the ABA disclosure, we are requesting an attestation that (B) and (C) are also met as this is not something we can determine through a review of the loan file. Once this attestation is received, we can proceed with treating the service provider (XXXXX) as a third party rather than an affiliate.<br> Exception remains.<br>Buyer Comment (2022-08-03): loe attached, thanks.<br>Reviewer Comment (2022-07-27): This exception has been reviewed by our compliance department again with this response: <br>"The documentation submitted only confirms they are under the XXXXX ownership threshold. There is a three-prong test in the XXXXX to determine whether a company has control over any bank or any company. If any one of these three prongs are met, a company is deemed to have control over another (and would thereby be considered an affiliate under § XXXXX. While we are agreeable to the first prong being met through the ABA disclosure, we are requesting an attestation that (B) and (C) are also met which is not something we can determine through a review of the loan file. Once this attestation is received, we can proceed with treating the service provider (XXXXX) as a third party rather than an affiliate."<br>Buyer Comment (2022-07-22): HOEPA compliance attached, thanks.<br>Reviewer Comment (2022-07-18): The definition of an affiliate under theXXXXX is any company has control over a bank or over any company if (A) the company directly or indirectly or acting through one or more other persons owns, controls, or has power to vote XXXXX or more of any class of voting securities of the bank or company; (B) the company controls in any manner the election of a majority of the directors or trustees of the bank or company; or (C) the Board determines, after notice and opportunity for hearing, that the company directly or indirectly exercises a controlling influence over the management or policies of the bank or company.<br>While the fact that the ABA discloses an ownership interest less than XXXXX in XXXXX supports that part A is not applicable, it does not address parts B and C of the definition above. To treat the entity as a third party for HOEPA/QM testing purposes (and XXXXX which follows HOEPA), we will require an attestation from the lender indicating that the relationship does not meet parts B and C of the XXXXXaffiliate definition.<br>Buyer Comment (2022-07-15): file is not HPML. I have attached LOE and receipts of appraisal uploaded prior. thanks. | 09/02/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | (1) Signed letter from borrower indicating their choice to either (a) accept refund and make loan non-high-cost or (b) keep loan as high-cost and make loan compliant; (2) Assuming option (a) is selected, a copy of refund check and proof of mailing; (3) Assuming option (b) is selected, proof of cure for each of the prohibited practices violations noted. D C | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Acknowledgment of Fair Market Value Disclosure Not Signed by the Lender) | Texas Constitution Section XXXXX: Acknowledgment of the Fair Market Value not properly executed by the Lender. | Document was signed and dated by the borrower, but was not signed and dated by the lender. |  |  |  | Reviewer Comment (2022-07-18): Corrected doc provided with lender signature.<br>Buyer Comment (2022-07-15): fair market acknowledgment signed by lender attached, thanks. | 07/18/2022 |  |  | 1 C A D |  | XX | Primary | Refinance - Cash-out - Other | To Remediate: the lender or holder may either: (1) Deliver to the borrower the required disclosure documents, (AFMV signed by the lender), and obtain an executed copy; OR (2) refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. Letter of explanation and proof of delivery of cure documents required, and, if cured with refund or credit, copy of refund check or evidence of principal reduction also required. C | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost) Texas High-Cost Loan (Points and Fees) | Texas Anti-Predatory Lending Statute: Points and Fees on subject loan of XXXXX is in excess of the allowable maximum of XXXXX of the Total Loan Amount. Points and Fees total XXXXX on a Total Loan Amount of XXXXX vs. an allowable total of XXXXX). Non-Compliant High Cost Loan. |  |  |  |  | Reviewer Comment (2022-09-02): Exception was reviewed by the Compliance department with this ruling which cleared the exception:<br>"Outside counsel has advised we may rely on an attestation of control along with an Affiliated Business Arrangement Disclosure in file that shows less than XXXXX ownership to consider fees as paid to third party vs. affiliate for purposes of HOEPA and states that define affiliate for purposes of points and fees in the same manner as HOEPA (such as XXXXX).<br>Review of Affiliated Business Arrangement disclosure in file indicates lender's (XXXXX) CEO ownership percentage of XXXXX(XXXXX) is under the XXXXX provided in XXXXXof XXXXXto be considered an affiliate under TILA/HOEPA. Review of the attestation indicates XXXXX has no control of XXXXXnor its board. Accordingly, XXXXXfees paid to XXXXXare excluded from HOEPA and TX points and fees as fees paid to an unaffiliated third party.<br>OK to update those title fees paid to XXXXXas "third party provider" and then re-run Compliance for new results."<br>Buyer Comment (2022-08-31): attached is the attestation from our legal department<br>Reviewer Comment (2022-08-08): Per our compliance department: Definition of "affiliate", for testing purposes, will depend on the regulation being tested so there is no 'general' baseline applied to all (example, RESPA defines affiliate differently than HOEPA/TRID).<br>As for HOEPA testing, 1026.32(b)(5) defines the term "affiliate" as:<br>(5) Affiliate means any company that controls, is controlled by, or is under common control with another company, \*as set forth in theXXXXX of XXXXX (12 U.S.C. 1841 et seq.)\*.<br>So to be considered an affiliate for HOEPA, one must meet any one of the three prongs of the XXXXX of XXXXX. Let's take a look at what that requires:<br>So for HOEPA purposes, the definition of affiliate is not just tied to XXXXX ownership as shown under (A) above. An entity could be under XXXXX, but if (B) or (C) is true, the entity would be considered an affiliate for purposes of HOEPA. While we acknowledge and are agreeable to the first prong being met through the XXXXX, we are requesting an attestation that (B) and (C) are also met as this is not something we can determine through a review of the loan file. Once this attestation is received, we can proceed with treating the service provider XXXXX) as a third party rather than an affiliate.<br> Exception remains.<br>Buyer Comment (2022-08-03): please see attached loe, thanks.<br>Reviewer Comment (2022-07-27): This exception has been reviewed by our compliance department again with this response: <br>"The documentation submitted only confirms they are under theXXXXX ownership threshold. There is a three-prong test in the XXXXX to determine whether a company has control over any bank or any company. If any one of these three prongs are met, a company is deemed to have control over another (and would thereby be considered an affiliate under XXXXX). While we are agreeable to the first prong being met through the ABA disclosure, we are requesting an attestation that (B) and (C) are also met which is not something we can determine through a review of the loan file. Once this attestation is received, we can proceed with treating the service provider (XXXXX) as a third party rather than an affiliate."<br>Buyer Comment (2022-07-22): attached, thanks.<br>Reviewer Comment (2022-07-18): The definition of an affiliate under theXXXXXs any company has control over a bank or over any company if (A) the company directly or indirectly or acting through one or more other persons owns, controls, or has power to vote XXXXX or more of any class of voting securities of the bank or company; (B) the company controls in any manner the election of a majority of the directors or trustees of the bank or company; or (C) the Board determines, after notice and opportunity for hearing, that the company directly or indirectly exercises a controlling influence over the management or policies of the bank or company.<br>While the fact that the ABA discloses an ownership interest less than XXXXX in XXXXX supports that part A is not applicable, it does not address parts B and C of the definition above. To treat the entity as a third party for HOEPA/QM testing purposes (and XXXXX which follows HOEPA), we will require an attestation from the lender indicating that the relationship does not meet parts B and C of the XXXXX affiliate definition.<br>Buyer Comment (2022-07-15): file is not HPML. Receipts of appraisal uploaded prior. thanks. | 09/02/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | No obvious cure D A C | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Field Review Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Sufficient or excess cure was provided to the borrower at Closing. | Appraisal Field Review Fee. Amount of XXXXX exceeds tolerance ofXXXXX. File does not contain a valid COC for this fee, evidence of cure is from lender credit of XXXXX |  |  |  | Reviewer Comment (2022-07-08): Sufficient Cure Provided At Closing |  | 07/08/2022 |  | 1 A |  | XX | Primary | Refinance - Cash-out - Other | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of XXXXX or Final Disclosure APR of XXXXX is in excess of allowable threshold of APOR XXXXX Non-Compliant Higher Priced Mortgage Loan. | Federal Higher-Priced Mortgage Loan: Final Closing Disclosure APR of XXXXX and calculated APR of XXXXX exceed the HPML threshold of XXXXX. Loan does not appear to comply with repayment ability, prepayment penalty, and escrow restrictions and requirements applicable to Federal HPMLs. |  |  |  | Reviewer Comment (2022-07-18): Appraisal receipt provided.<br>Buyer Comment (2022-07-15): file is not HPML. I have attached LOE and receipts of appraisal uploaded prior. thanks. | 07/18/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | D A C | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three XXXXX business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of the appraisal dated XXXXX at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-07-18): Appraisal receipt provided.<br>Buyer Comment (2022-07-15): proofXXXXX appraisal report sent to borrower, thanks. | 07/18/2022 |  |  | 1 B A |  | XX | Primary | Refinance - Cash-out - Other | D A C | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three XXXXX business days prior to consummation. | File is missing evidence the borrower was provided and received a copy of the appraisal dated XXXXXat least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-07-18): Appraisal receipt provided.<br>Buyer Comment (2022-07-15): proof XXXXX appraisal report sent to borrower, thanks. | 07/18/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | D A C | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-07-18): Preliminary appraisal provided.<br>Buyer Comment (2022-07-15): initial appraisal attached, thanks<br>Buyer Comment (2022-07-15): XXXXX appraisal attached, thanks. | 07/18/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | D A C | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay - Residual Income: Investor and Non QM vs Guidelines | Ability to Repay (Dodd-Frank 2014): Investor's calculated residual income amount (-XXXXX) and calculated Non QM residual amount (-XXXXX) are both lower than the amount required per the guidelines (XXXXX). | Calculated residual income is XXXXX. Negative income is due to borrower was qualified under Method 1 and assets included a profit sharing plan that was only verified with XXXXX quarterly statement dated through XXXXX. Guidelines require XXXXX consecutive months of statements along with documentation of the borrower's ability to access the funds, which is missing from the file therefore, the profit sharing plan has been excluded. In addition, lender qualified with XXXXXusability for the XXXXX retirement accounts however, the borrower is XXXXX old and not of retirement age. Guidelines allow XXXXX usability. |  |  |  | Reviewer Comment (2022-07-27): Received clarification from client for the correct calculations for the asset qualifier methods. Borrower was qualified under Method 1 and after revising the income calculations, the remaining residual income of XXXXX exceeds the minimum required residual income of XXXXX.<br>Buyer Comment (2022-07-21): Residual income has been met. Please remove finding or escalate toXXXXX for review. | 07/27/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - ATR Risk | Ability to Repay (Dodd-Frank 2014): Originator Loan Designation of Non QM does not match Due Diligence Loan Designation of ATR Risk. | Due to insufficient residual income, the subject loan is at ATR Risk. |  |  |  | Reviewer Comment (2022-07-27): Received clarification from client for the correct calculations for the asset qualifier methods. Borrower was qualified under Method 1 and after revising the income calculations, the remaining residual income of XXXXX exceeds the minimum required residual income of XXXXX. | 07/27/2022 |  |  | 1 B A C |  | XX | Primary | Purchase | Lender to provide updated ATR/QM Loan Designation C | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TILA | ARM Disclosure Timing Test | TIL variable rate disclosure: XXXXX program disclosure not provided to the borrower within three (XXXXX) days of application. |  |  |  |  | Reviewer Comment (2022-07-12): Subject loan was originated as a fixed rate then changed to an ARM on XXXXX. ARM Disclosure was provided to the borrower on the same day as the loan program change. | 07/12/2022 |  |  | 1 C A |  | XX | Primary | Purchase | No Defined Cure A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Non Escrowed Property Costs Year XXXXX Test | TILA-RESPA Integrated Disclosure - Loan Disclosures: Amount of Non-Escrowed Property Costs over Year XXXXXof XXXXX on Final Closing Disclosure provided on XXXXX not accurate. | Final Closing Disclosure disclosed Non-Escrowed Property Costs over Year XXXXX of XXXXX. Non-Escrowed Property Costs (HOA Dues) are XXXXX per month, which equals calculated Non-Escrowed Property Costs over Year XXXXX of XXXXX. Difference of XXXXX cents is due to the HOA Questionnaire and appraisal for the subject XXXXX verify HOA Dues are XXXXX annually. |  |  |  | Reviewer Comment (2022-07-21): XXXXX received Post CD and LOX.<br>Buyer Comment (2022-07-20): Can you please waive this condition because this is a rounding discrepancy The HOA Fee is XXXXX annually, if you divide this by XXXXX the monthly amount is XXXXX which rounds to XXXXX to equal XXXXX. If you use XXXXX monthly it would be short XXXXX. |  | 07/21/2022 |  | 2 B |  | XX | Second Home | Purchase | Letter of Explanation & Corrected Closing Disclosure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID XXXXX Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: XXXXX Percent Fee Tolerance exceeded for Appraisal Desk Review Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Insufficient or no cure was provided to the borrower. | Appraisal Desk Review Fee was not disclosed on the Initial Loan Estimate, but disclosed as XXXXX on the Final Closing Disclosure without a valid Change of Circumstance. Cure of XXXXX disclosed on the Final Closing Disclosure is insufficient to cover the XXXXX tolerance violations totaling XXXXX |  |  |  | Reviewer Comment (2022-07-21): XXXXX received sufficient cure at closing for the Appraisal Desk review fee added.<br>Buyer Comment (2022-07-20): The XXXXX cure was given at close please reference section J of the final closing disclosure please waive. | 07/21/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX and the next appraisal XXXXX are missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-07-19): Preliminary appraisals provided along with receipt.<br>Buyer Comment (2022-07-19): XXXXX Appraisal<br>Reviewer Comment (2022-07-15): Please provide the preliminary appraisal dated XXXXX however received appraisal dated XXXXX. Exception remains.<br>Buyer Comment (2022-07-14): Appraisal with Borrowers Receipt | 07/19/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID XXXXX Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: XXXXX Percent Fee Tolerance exceeded for HOA Transfer Fees. Fee Amount of XXXXX exceeds tolerance of XXXXX. Insufficient or no cure was provided to the borrower. | XXXXX HOA Transfer Fees totaling XXXXX were not disclosed on the Initial Loan Estimate, but disclosed in Section C instead of Section H on the Final Closing Disclosure without a valid Change of Circumstance. Cure of XXXXX disclosed on the Final Closing Disclosure is insufficient to cover the XXXXX tolerance violations totaling XXXXX. |  |  |  | Reviewer Comment (2022-07-21): XXXXX received corrected PCCD with LOX for the HOA transfer fee moved to Section H from C and there is no tolerance violence.<br>Buyer Comment (2022-07-20): Please see Post CD and LOX | 07/21/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | XXXXX Valuations Rule (Dodd-Frank XXXXX): Borrower waived right to receive a copy of the appraisal at least three (XXXXX) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of the appraisal dated XXXXX at least XXXXX business days prior to closing. |  |  |  | Buyer Comment (2022-08-02): EV2 waived, revision was clerical only<br>Buyer Comment (2022-08-01): Per our Appraisal Review XXXXX this condtion is invalid and needs to be cleared. They provided the appraisal to the borrower but they have no control if they open it or view it and that isn't required by regulations, only that it is provided to them.<br>Reviewer Comment (2022-07-26): Provided date received however missing date the borrower actually received the appraisal. Exception remains.<br>Buyer Comment (2022-07-25): The receipt dated XXXXX is the correct/last version for the report dated XXXXX. There was a revision requested after closing for PUD information to be corrected. Thus the report dates XXXXX was sent to the borrower on XXXXX.<br>Reviewer Comment (2022-07-19): Missing evidence appraisal was received by borrower at or before close. Exception remains.<br>Buyer Comment (2022-07-18): Borrowers Receipt of the Appraisal |  |  | 08/02/2022 | 2 B |  | XX | Second Home | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID XXXXX Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXX Percent Fee Tolerance exceeded for Appraisal Desk Review Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-07-21): Sufficient Cure Provided At Closing |  | 07/21/2022 |  | 1 A |  | XX | Second Home | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Desk Review Fee. Fee Amount of $XXXXX exceeds tolerance of $XXXXX. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-07-12): Sufficient Cure Provided At Closing |  | 07/12/2022 |  | 1 A |  | XX | Second Home | Purchase | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: COVID-19 Attestation not provided |  | File is missing a copy of the borrower COVID-19 Attestation. |  |  |  | Reviewer Comment (2022-08-30): COVID attestation provided.<br>Buyer Comment (2022-08-30): COVID Attestation | 08/30/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Ten Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Ten Percent Fee Tolerance exceeded. Total amount of $XXXXX exceeds tolerance of $XXXXX plus XXXXX% or $XXXXX. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-07-12): Sufficient Cure Provided At Closing |  | 07/12/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Initial Closing Disclosure Timing without Waiver | TILA-RESPA Integrated Disclosure: Closing Disclosure not provided to Borrower(s) at least three (3) business days prior to closing. | File only contains the Final Closing Disclosure dated XXXXX, which was signed and dated by the borrower on XXXXX. File is missing evidence the borrower received the Final Closing Disclosure at least 3 business days prior to the closing date of XXXXX. |  |  |  | Reviewer Comment (2022-07-19): Received the Initial CD dated XXXXX.<br>Buyer Comment (2022-07-19): Initial CD | 07/19/2022 |  |  | 1 C A |  | XX | Primary | Purchase | No Defined Cure B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Borrower and Mortgage Eligibility | Mortgage / Program Eligibility | Borrower and Mortgage Eligibility | Guideline Requirement: Loan to value discrepancy. | Calculated loan to value percentage of ___ exceeds Guideline loan to value percentage of ___. | Borrower's qualifying FICO score is XXXXX. Subject loan closed with a loan amount of $XXXXX and an LTV of XXXXX however, per the client's Full Doc guidelines the maximum LTV is XXXXX% for the subject loan amount and qualifying FICO. | Borrower has verified disposable income of at least XXXXX.<br>The qualifying DTI on the loan is at least XXXXX less than the guideline maximum. | Borrower has residual income of XXXXX which exceeds to minimum required residual income of XXXXX<br>Verified DT of XXXXX is XXXXX lower than the maximum DTI of XXXXX. | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-07-28): Lender requested an exception for the subject LTV of XXXXX, which is a XXXXX above the maximum LTV of XXXXX for the borrower's qualifying FICO score of XXXXX. Client approved the exception request with a manual XXXXX hit to price (LLPA) and an additional XXXXX months of reserves.<br>Reviewer Comment (2022-07-27): Missing lender exception documentation<br>Reviewer Comment (2022-07-27): Received the client's email approval for the LTV of XXXXX however, as of XXXXX still have not received the lender's exception request form with compensating factors, which is required to rereview this exception.<br>Buyer Comment (2022-07-20): An exception was approved by XXXXX for the LTV on this loan. |  |  | 07/28/2022 | 2 C B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Combined loan to value discrepancy. | Calculated combined loan to value percentage of ___ exceeds Guideline combined loan to value percentage of ___. | Borrower's qualifying FICO score is XXXXX. Subject loan closed with a loan amount of $XXXXX and a CLTV of XXXXX% however, per the client's Full Doc guidelines the maximum CLTV is XXXXX% for the subject loan amount and qualifying FICO. | Borrower has verified disposable income of at least XXXXX.<br>The qualifying DTI on the loan is at least XXXXX less than the guideline maximum. | Borrower has residual income of XXXXX which exceeds to minimum required residual income of XXXXX<br>Verified DT of XXXXX is XXXXX lower than the maximum DTI of XXXXX. | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-07-28): Lender requested an exception for the subject LTV of XXXXX, which is a XXXXX above the maximum LTV of XXXXX for the borrower's qualifying FICO score of XXXXX. Client approved the exception request with a manual XXXXX hit to price (LLPA) and an additional XXXXX months of reserves.<br>Reviewer Comment (2022-07-27): Missing lender exception documentation<br>Reviewer Comment (2022-07-27): Received the client's email approval for the LTV of XXXXX however, as of XXXXX still have not received the lender's exception request form with compensating factors, which is required to rereview this exception.<br>Buyer Comment (2022-07-20): An exception was approved by XXXXX for the CLTV. |  |  | 07/28/2022 | 2 C B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | The verification of employment is required and was not found in file. |  | Borrower has been on the current job XXXXX months and file is missing a VVOE for the prior employment with a start date ofXXXXXto verify no job gap as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-07-19): Received the prior employment VVOE.<br>Buyer Comment (2022-07-19): VVOE - XXXXX | 07/19/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXX prior to closing. |  |  |  | Reviewer Comment (2022-07-26): Received preliminary appraisal dated XXXXX along with borrower appraisal received receipt and same associated in file, Exception cleared.<br>Buyer Comment (2022-07-25): Appraisal XXXXX with proof<br>Reviewer Comment (2022-07-25): Require preliminary appraisal dated XXXXX along with confirmation borrower appraisal received receipt to clear this exception, Exception remains.<br>Reviewer Comment (2022-07-22): Appraisal with report date of XXXXX required. Exception remains.<br>Buyer Comment (2022-07-21): Appraisal proof<br>Buyer Comment (2022-07-21): Appraisal Income Compliance | 07/26/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay - Residual Income: Investor and Non QM vs Guidelines | Ability to Repay (XXXXX): Investor's calculated residual income amount XXXXX and calculated Non QM residual amount XXXXX are both lower than the amount required per the guidelines XXXXX | XXXXX loan and borrower was qualified under Method 2. Calculated residual income is - XXXXX due to lender used 2 XXXXX accounts that were only verified with XXXXX of statements. Client's guidelines require XXXXX of consecutive statements therefore, these accounts have been excluded. Upon receipt of the additional XXXXX of consecutive bank statements, additional conditions may apply. |  |  |  | Reviewer Comment (2022-07-27): Received clarification from client for the correct calculations for the asset qualifier methods. Borrower was qualified under Method 1 and after revising the income calculations, the remaining residual income of XXXXX exceeds the minimum required residual income of XXXXX.<br>Buyer Comment (2022-07-26): See Asset Qualifier income worksheet with Residual Income Calc. Per XXXXX, using Post Closing Available assets to calculate gross income. | 07/27/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - ATR Risk | Ability to Repay (XXXXX): Originator Loan Designation of XXXXXdoes not match Due Diligence Loan Designation of ATR Risk. | Due to missing bank statements and insufficient residual income, the subject loan is at ATR Risk. |  |  |  | Reviewer Comment (2022-07-27): Received clarification from client for the correct calculations for the asset qualifier methods. Borrower was qualified under Method XXXXX and after revising the income calculations, the remaining residual income of XXXXX exceeds the minimum required residual income of XXXXX.<br>Reviewer Comment (2022-07-25): ATR exception is open hence this would be cleared when the ATR exception will be cleared. Exception Remains.<br>Buyer Comment (2022-07-21): Appraisal Income Compliance | 07/27/2022 |  |  | 1 B A C |  | XX | Primary | Purchase | Lender to provide updated ATR/QM Loan Designation C | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXXbusiness days prior to closing. |  |  |  | Reviewer Comment (2022-07-22): Preliminary appraisal provided.<br>Buyer Comment (2022-07-22): Appraisal | 07/22/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence that final appraisal was received at or before closing. |  |  |  | Buyer Comment (2022-07-22): Level 2 |  |  | 07/22/2022 | 2 B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | Open Judgement/Liens per the LexisNexis report in file. Unable to determine if Judgments/Liens are satisfied, dismissed, if borrower is paying on them or if they were included in bankruptcy. |  |  |  | Buyer Comment (2022-07-22): Level 2 |  |  | 07/22/2022 | 2 B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Borrower and Mortgage Eligibility | Mortgage / Program Eligibility | Borrower and Mortgage Eligibility | Guideline Requirement: Loan to value discrepancy. |  | Per the appraisal and title commitment, the borrower XXXXX the subject property for cash of XXXXX on XXXXX which is XXXXX, XXXXX from the subject closing date on XXXXX. Lender approved the subject XXXXX with an appraised value of XXXXX and an LTV/CLTV of XXXXX However, the client's technical XXXXX guidelines require the lower of the original purchase price or appraised value to be used for the LTV/CLTV. |  |  |  | Reviewer Comment (2022-08-19): Subject loan is a technical refinance which requires the lower purchase price for valuation however, the guidelines allow documented cost of improvements to be added to the original purchase price. <br>Received the paid invoice from the construction company which itemized the cash payments made by the borrower for the construction work. May, April and March XXXXX bank statements verify the cash withdrawals. The invoice total is XXXXX however, the cash payments total XXXXX which is the amount added to the original purchase price of XXXXX for a total value of XXXXX. LTV is now XXXXX which meets the guideline maximum LTV of XXXXX.<br>Buyer Comment (2022-08-19): The invoice was for work performed after the property was purchased to verify to support the value used for the XXXXX .<br>Reviewer Comment (2022-08-18): The provided invoice does not state that the property XXXXX was purchased at a lesser price. The final settlement statement confirms that the borrower purchased the subject property for cash for XXXXX on XXXXX. Exception remains.<br>Buyer Comment (2022-08-17): XXXXX invoice<br>Reviewer Comment (2022-08-11): Final settlement statement confirms that the borrower purchased the subject property for cash of XXXXX on XXXXX, however lender approved the subject cash out refinance with an appraised value of XXXXX and LTV/CLTV of XXXXX, the client's technical refinance guidelines require the lower of the original purchase price or appraised value to be used for LTV/CLTV calculation, hence we would require Lender's approval exception for the calculated LTV/CLTV of XXXXX. Exception remains.<br>Buyer Comment (2022-08-10): FSS XXXXX<br>Buyer Comment (2022-08-10): FSS<br>Reviewer Comment (2022-08-08): Noted provided revised 1008 and 1003 document as it is Technical refinance as per guidelines used lower of the original purchase price or appraisal value to be used for the LTV/CLTV as per appraisal document, however we would require Lender's approval exception to clear this exception, Exception Remains.<br>Buyer Comment (2022-08-05): LOX 1003 and 1008<br>Reviewer Comment (2022-08-02): Noted the invoices provided however we would require lender's exception to clear the same. Exception remains.<br>Buyer Comment (2022-08-01): LOE and EMD | 08/19/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | D A C | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Combined loan to value discrepancy. |  | Per the appraisal and title commitment, the borrower XXXXX the subject property for cash of XXXXX on XXXXX which is XXXXX, XXXXX from the subject closing date on XXXXX. Lender approved the subject XXXXX with an appraised value of XXXXX and an LTV/CLTV of XXXXX However, the client's technical XXXXX guidelines require the lower of the original purchase price or appraised value to be used for the LTV/CLTV. |  |  |  | Reviewer Comment (2022-08-19): Subject loan is aXXXXX which requires the lower purchase price for valuation however, the guidelines allow documented cost of improvements to be added to the original purchase price. <br>Received the paid invoice from the construction company which itemized the cash payments made by the borrower for the construction work. May, April and March XXXXX bank statements verify the cash withdrawals. The invoice total is XXXXX however, the cash payments total XXXXX which is the amount added to the original purchase price of XXXXX for a total value of XXXXX. CLTV is now XXXXX which meets the guideline maximum CLTV of XXXXX.<br>Buyer Comment (2022-08-19): The invoice was for work performed after the property was purchased to support the value used for the XXXXX .<br>Reviewer Comment (2022-08-18): The provided invoice does not state that the property XXXXX was purchased at a lesser price. The final settlement statement confirms that the borrower purchased the subject property for cash for XXXXX on XXXXX. Exception remains.<br>Buyer Comment (2022-08-17): XXXXX invoice<br>Reviewer Comment (2022-08-11): Final settlement statement confirms that the borrower purchased the subject property for cash of XXXXX on XXXXX, however lender approved the subject cash out refinance with an appraised value of XXXXX and LTV/CLTV of XXXXX, the client's technical refinance guidelines require the lower of the original purchase price or appraised value to be used for LTV/CLTV calculation, hence we would require Lender's approval exception for the calculated LTV/CLTV of XXXXX. Exception remains.<br>Buyer Comment (2022-08-10): FSS XXXXX<br>Buyer Comment (2022-08-10): FSS<br>Reviewer Comment (2022-08-08): Noted provided revised 1008 and 1003 document as it is Technical refinance as per guidelines used lower of the original purchase price or appraisal value to be used for the LTV/CLTV as per appraisal document, however we would require Lender's approval exception to clear this exception, Exception Remains.<br>Buyer Comment (2022-08-05): LOX 1008 and 1003<br>Reviewer Comment (2022-08-02): Noted the invoices provided however we would require lender's exception to clear the same. Exception remains.<br>Buyer Comment (2022-08-01): Invoices | 08/19/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | D A C | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Loan Package Documentation | Closing / Title | Missing, Incorrect, or Incomplete HUD-1 | Missing Final HUD-1 |  | Per the appraisal and title commitment, the borrower XXXXX the subject property for cash ofXXXXX on XXXXX which is XXXXX, XXXXX from the subject closing date on XXXXX. File is missing the final settlement statement to verify the funds required for XXXXX as required by the client's XXXXX guidelines. Upon receipt of the missing final settlement statement for the original purchase, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-11): Received the final settlement statement for the original purchase of the subject property on XXXXX as required by the technical refinance guidelines. Document associated. Exception cleared.<br>Buyer Comment (2022-08-10): FSS<br>Reviewer Comment (2022-08-09): Cleared in error. The final closing statement uploaded was for the subject property refinance. As of XXXXX, still have not received the final settlement statement or final CD for the original purchase of the subject property on XXXXX as required by the technical refinance guidelines. Exception remains.<br>Reviewer Comment (2022-07-28): Final settlement statement for the original purchase has been received. Document associated. Exception cleared.<br>Buyer Comment (2022-07-27): FSS | 08/11/2022 |  |  | 1 D A |  | XX | Investment | Refinance - Rate/Term | D A C | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Initial Closing Disclosure Timing without Waiver | TILA-RESPA Integrated Disclosure: Closing Disclosure not provided to Borrower(s) at least three (3) business days prior to closing. | File only contains the Final Closing Disclosure dated XXXXX, which was signed and dated by the borrowers on XXXXX. File is missing evidence the borrowers received the Final Closing Disclosure at least 3 business days prior to the closing date of XXXXX. |  |  |  | Reviewer Comment (2022-07-28): XXXXX received Initial CD dated XXXXX along with e-consent document which is XXXXX days prior to closing date XXXXX.<br>Buyer Comment (2022-07-27): Initial CD. | 07/28/2022 |  |  | 1 C A |  | XX | Primary | Purchase | No Defined Cure A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Documentation | Asset | Guideline Issue:Insufficient asset documentation. |  | Borrower was qualified under the Asset Qualifier program which requires XXXXXmonths of full bank statements. Lender requested an exception for only having XXXXXmonths of statements for the XXXX savings account. Client approved the exception request with a manual - XXXXX hit to price (LLPA). | Borrower has verified disposable income of at least XXXXX. | Borrower has residual income of XXXXX, which exceeds the minimum required residual income of $ XXXXX for an Asset Qualifier loan. | SitusAMC,Aggregator | Reviewer Comment (2022-07-27): Lender requested an exception for only having XXXXX of statements for the XXXX savings account. Client approved the exception request with a manualXXXXX hit to price (LLPA). |  |  | 07/27/2022 | 2 B |  | XX | Primary | Purchase | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed XXXXX under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXXmonths of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-07-28): Grade 2<br>Buyer Comment (2022-07-28): Waived - grade 2 |  |  | 07/28/2022 | 2 B |  | XX | Primary | Purchase | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Desk Review Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Insufficient or no cure was provided to the borrower. | Appraisal Desk Review Fee was not disclosed on the Initial Loan Estimate, but disclosed as XXXXX on the Initial Closing Disclosure dated XXXXX and on the Final Closing Disclosure. COC issued on XXXXX disclosed the reason for the change as "Added desktop review fee paid by borrower at closing" however, the COC did not disclose what new information warranted the addition of the Appraisal Desk Review Fee. Evidence of cure for the increase of XXXXX was not provided. |  |  |  | Reviewer Comment (2022-08-02): XXXXX received Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD<br>Buyer Comment (2022-08-01): Trid check and proof UPS delivered.<br>Reviewer Comment (2022-07-29): XXXXX received Corrected PCCD, LOX, Copy of check and proof of mailing .Tracking still indicates the label has been created; however, it has not been picked up for shipping. Copy of refund check and Proof of mailing is required to cure.<br>Buyer Comment (2022-07-29): TRID check<br>Reviewer Comment (2022-07-28): XXXXX received Corrected PCCD, LOX and proof of mailing . However, Copy of refund check is missing. Also, Tracking still indicates the label has been created; however, it has not been picked up for shipping. Copy of refund check and Proof of mailing is required to cure.<br>Buyer Comment (2022-07-27): TRID |  | 08/02/2022 |  | 2 C B |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | Yes Judgements and Liens report disclosed Yesopen Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent Yes XXXXX months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-07-27): Client elects to waive. |  |  | 07/27/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID XXXXX Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: XXXXX Fee Tolerance exceeded for Appraisal Desk Review Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Insufficient or no cure was provided to the borrower. | Fee Tolerance exceeded for Appraisal Desk Review Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. |  |  |  | Reviewer Comment (2022-08-04): XXXXX Upon further review, sufficient cure was provided at closing.<br>Buyer Comment (2022-08-03): PCCD LOX UPS LABEL CHECK<br> The XXXXX cure for the Appraisal Review Fee was provided on the Final CD at Closing. | 08/04/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID XXXXX Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Insufficient or no cure was provided to the borrower. | Fee Tolerance exceeded for Appraisal Fee. Fee Amount ofXXXXX exceeds tolerance of XXXXX. |  |  |  | Reviewer Comment (2022-08-04): XXXXX Received PCCD, LOE, Copy of check and delivery report for the cure provided.<br>Buyer Comment (2022-08-03): PCCD LOX UPS LABEL CHECK |  | 08/04/2022 |  | 2 C B |  | XX | Primary | Refinance - Cash-out - Other | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | XXXXXValuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Only one appraisal receipt in file for XXXXX and updated appraisal. |  |  |  | Buyer Comment (2022-08-02): Documents are in this file. Appraisal was delivered to borrower.<br>Buyer Comment (2022-08-02): Under appraisal notice in documents on XXXXXshows the appraisal was delivered to the borrower on XXXXX at XXXXX. Original report is dated XXXXX.<br>Reviewer Comment (2022-08-02): Document does not specify that was for the appraisal. Exception remains<br>Buyer Comment (2022-08-01): Appraisal Delivery of Appraisal Dated XXXXXwas XXXXX.<br>Reviewer Comment (2022-07-29): Document provided does not specify appraisal. Exception remains.<br>Buyer Comment (2022-07-27): Appraisal Delivery XXXXX |  |  | 08/02/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID XXXXX Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure:XXXXX Fee Tolerance exceeded. Total amount of XXXXXexceeds tolerance of XXXXX plus XXXXX or XXXXX. Insufficient or no cure was provided to the borrower. | XXXXX Cure provided at closing. |  |  |  | Reviewer Comment (2022-08-04): XXXXX Upon further review, sufficient cure was provided at closing. | 08/04/2022 |  |  | 1 A |  | XX | Primary | Refinance - Cash-out - Other | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID XXXXX Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: XXXXX Fee Tolerance exceeded for Transfer Tax. Fee Amount of XXXXXexceeds tolerance of XXXXX. Insufficient or no cure was provided to the borrower. | Fee Tolerance exceeded for Transfer Tax. Fee Amount of XXXXX exceeds tolerance ofXXXXX |  |  |  | Reviewer Comment (2022-08-01): XXXXX - Sufficient cure was provided at closing.<br>Buyer Comment (2022-07-29): LOX COC | 08/01/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Missing preliminary appraisal with report date XXXXX. |  |  |  | Reviewer Comment (2022-08-01): Preliminary appraisal provided.<br>Buyer Comment (2022-07-29): Appraisal Delivery<br>Reviewer Comment (2022-07-29): Require appraisal delivery confirmation report of preliminary appraisal report dated XXXXX to clear this exception, Exception remains.<br>Buyer Comment (2022-07-28): Appraisal XXXXX | 08/01/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXX Fee Tolerance exceeded for Transfer Tax. Fee Amount of XXXXX exceeds tolerance of XXXXX. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-08-01): Sufficient Cure Provided At Closing |  | 08/01/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Missing Document | Missing Document: Credit Report not provided |  | Credit Report is not in file. |  |  |  | Reviewer Comment (2022-08-02): Received Credit report, updated information and associated the same in file. Exception cleared.<br>Buyer Comment (2022-08-01): Uploaded credit report | 08/02/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Calculation / Analysis | Guideline | Guideline Requirement: Representative FICO score discrepancy. |  | Credit Report is not in file. |  |  |  | Reviewer Comment (2022-08-02): Received Credit report updated information and representative FICO score is meeting the guidelines requirement .Exception cleared.<br>Buyer Comment (2022-08-01): Uploaded | 08/02/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-01): PPP confirmation provided.<br>Buyer Comment (2022-07-29): PPP XXXXX | 08/01/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Guideline | Aged document: Credit Report is more thanXXXXXdays prior to the note date. |  | Credit/Credit Documentation Credit Report: Original // Borrower: XXXXX : Credit Report date is more than XXXXXdays prior to the note date or notary date. Credit report dateXXXXX and note date XXXXX. |  |  |  | Reviewer Comment (2022-08-04): The provided credit report is good for XXXXXs as per the guidelines.<br> Exception cleared.<br>Buyer Comment (2022-08-03): The guidelines state the credit report should be dated within XXXXX of the Note date, not XXXXX The only mention of XXXXXs in the guidelines is in regards to credit inquiries. Please remove finding or send the guideline you are referring to that states XXXXX from the Note date.<br>Reviewer Comment (2022-08-03): Noted data verify showing credit monitoring on XXXXX however, we would require updated Credit report with in XXXXXto the note date of XXXXX to clear the exception. Exception remains.<br>Buyer Comment (2022-08-02): Uploaded Data Verify showing credit monitoring on XXXXX | 08/04/2022 |  |  | 1 A |  | XX | Investment | Purchase | D A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | XXXXX Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | An appraisal report was sent to the borrower on XXXXX, however, the appraisal in file disclosed a report date ofXXXXX. No evidence was found in the file that the borrower received the appraisal dated XXXXX at or before closing. |  |  |  | Reviewer Comment (2022-08-09): Appraisal receipt provided.<br>Buyer Comment (2022-08-09): See attached appraisal delivery receipt, thank you. | 08/09/2022 |  |  | 1 B A |  | XX | Investment | Refinance - Cash-out - Other | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at leastXXXXX prior to closing. |  |  |  | Reviewer Comment (2022-08-09): Preliminary appraisal provided.<br>Buyer Comment (2022-08-09): Attached is the appraisal dated XXXXX, thank you.<br>Buyer Comment (2022-08-09): Attached is the appraisal report dated XXXXX as you have requested. Thank you.<br>Reviewer Comment (2022-08-08): Require preliminary appraisal report dated XXXXX to clear this exception, as provided appraisal report reflects date XXXXX, Exception remains..<br>Buyer Comment (2022-08-05): Appraisal<br>Buyer Comment (2022-08-05): Proof of Appraisal Delivery | 08/09/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-08-02): Received preliminary appraisal dated XXXXX along with borrower appraisal received receipt and same associated in file, Exception cleared.<br>Buyer Comment (2022-08-01): Appraisal XXXXX Proof of Delivery | 08/02/2022 |  |  | 1 C A |  | XX | Second Home | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | XXXXX Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | Appraisal report in file disclosed a report date of XXXXX and file is missing evidence this appraisal was provided to the borrowers at or before closing. |  |  |  | Reviewer Comment (2022-08-03): Client elects to waive.<br>Reviewer Comment (2022-08-02): Property taxes are not applicable to this exception. Receipt of appraisal received only reflects appraisal was sent to the borrower. No evidence of actual receipt of appraisal being delivered to the borrower. Missing downloaded date. Exception remains.<br>Buyer Comment (2022-08-01): Co Op Property Taxes<br>Buyer Comment (2022-08-01): XXXXX Sure Receipt |  |  | 08/03/2022 | 2 B |  | XX | Second Home | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID XXXXXTolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXX Fee Tolerance exceeded for Appraisal Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Sufficient or excess cure was provided to the borrower at Closing. | Appraisal fee was disclosed at XXXXX on the Initial Loan Estimate, but disclosed asXXXXX on the Final Closing Disclosure dated XXXXX. No valid changed circumstance was found in the file. A lender credit of XXXXX provided at closing was sufficient to cover the tolerance violation amount totaling XXXXX. |  |  |  | Reviewer Comment (2022-07-27): Sufficient Cure Provided At Closing |  | 07/27/2022 |  | 1 A |  | XX | Second Home | Refinance - Cash-out - Other | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Mismatch of data related to Occupancy. |  | Initial and Final 1003 disclosed that the co-borrower's intentions were to occupy the XXXXX, however, the Occupancy Cert in file stated that theXXXXX would be used as a XXXXX. This caused an occupancy discrepancy. No corrected 1003 or Occupany Cert was located in the fil and is missing. |  |  |  | Reviewer Comment (2022-08-02): Received revised 1003 of co-borrower with correction as co-borrower will not occupy the subject property as primary residence. Exception cleared.<br>Buyer Comment (2022-08-01): Updated 1003 | 08/02/2022 |  |  | 1 C A |  | XX | Second Home | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Lender requested an exception for theXXXXX having XXXXXacres, which exceeds the guideline maximum of XXXXX acres. Appraiser commented in the appraisal addendum onXXXXX that there is no agricultural use of the subject property. In addition, the lender increased the loan amount to XXXXX after the Client approved the exception request. The manual hit to price (LLPA) was increased fromXXXXX to - XXXXX. | Borrower has verified disposable income of at least XXXXX.<br>The qualifying DTI on the loan is at least XXXXXless than the guideline maximum. | Borrowers have XXXXX in Residual Income which exceeds the lender's required Residual Income of XXXXX.<br>Verified DTI of XXXXX is XXXXX less than the maximum DTI of XXXXX. | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-07-29): Lender requested an exception for the subject property having XXXXX acres, which exceeds the guideline maximum of XXXXX acres. Appraiser commented in the appraisal addendum on XXXXX that there is no agricultural use of the subject property. In addition, the lender increased the loan amount to XXXXX after the Client approved the exception request. The manual hit to price (LLPA) was increased fromXXXXX to XXXXX |  |  | 07/29/2022 | 2 B |  | XX | Second Home | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Credit | Missing Document: Credit Payoff Statement(s) not provided |  | SubjectXXXXX paid off an existing equity loan however, the authorization to close the equity account was not signed and dated by one of the account holders as required by the prior lender's payoff statement. |  |  |  | Reviewer Comment (2022-08-02): Received Credit payoff statement with signed and dated and same associated in file. Exception cleared.<br>Buyer Comment (2022-08-01): HELOC Payoff | 08/02/2022 |  |  | 1 C A |  | XX | Second Home | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID XXXXXTolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXX Fee Tolerance exceeded for Credit Report Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Sufficient or excess cure was provided to the borrower at Closing. | Fee Tolerance exceeded for Credit Report Fee. Fee Amount of XXXXXexceeds tolerance of XXXXX. |  |  |  | Reviewer Comment (2022-07-28): Sufficient Cure Provided At Closing |  | 07/28/2022 |  | 1 A |  | XX | Primary | Refinance - Cash-out - Other | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - ATR Risk | Ability to Repay (Dodd-Frank 2014): Originator Loan Designation of XXXXXdoes not match Due Diligence Loan Designation of ATR Risk. | Due to missing asset documentation and insufficient XXXXX, the subject loan designation is ATR Risk. |  |  |  | Reviewer Comment (2022-08-16): This exception has been rereviewed. The lender's income worksheet used XXXXX of the borrower's of the borrower's checking account balance and qualified with XXXXX for this account because the account was owned with XXXXX other non-borrowing account holders. However, upon further scrutiny, the checking account is actually owned by XXXXX parties including the subject loan co-borrower. Account balance of XXXXX/ XXXXXowners = XXXXX x XXXXX (borrower and co-borrower shares) = XXXXX available for qualifying. Sufficient residual income has now been verified.<br>Buyer Comment (2022-08-16): Please advise further.. updated XXXXX<br>Buyer Comment (2022-08-11): Uploaded<br>Reviewer Comment (2022-08-08): Received the quarterly IRA statement dated from XXXXX to XXXXX. IRA account balance with XXXXX usability has been added to the assets. Residual income os now XXXXX which is still insufficient to cover the required residual income of XXXXX.<br>Shortage is due to the lender's income worksheet reflects other monthly debts ofXXXXX x XXXXX months (required under Method 3) = XXXXX added to the required post-closing assets however, the credit report verifies a XXXXX credit card with a current balance of XXXXX and a minimum payment of XXXXX that was not listed on the Final 1003. Total monthly debts are XXXXX x XXXXX months = XXXXX. This credit card was not paid off at closing and file is missing proof the credit card has a XXXXX balance and payment.<br>Buyer Comment (2022-08-04): XXXXXassets statement<br>Buyer Comment (2022-08-02): The XXXXX months XXXXX asset statements are provided to satisfy. | 08/16/2022 |  |  | 1 B A C |  | XX | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM Loan Designation C | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay - Residual Income: Investor and Non QM vs Guidelines | Ability to Repay (Dodd-Frank 2014): Investor's calculated residual income amount XXXXX and calculated Non QM residual amount XXXXX are both lower than the amount required per the guidelinesXXXXX. | Asset Qualifier loan and borrower was qualified under Method 3. Assets included a XXXXX that was only verified with XXXXX ending on XXXXX Client's guidelines require XXXXX months of consecutive statements. Subject loan closed on XXXXX and file is missing the most recent XXXXX ending onXXXXX. Therefore, this account has been excluded from the assets resulting in a residual income of XXXXX, which is insufficient to cover the required residual income of XXXXX. |  |  |  | Reviewer Comment (2022-08-16): This exception has been rereviewed. The lender's income worksheet used XXXXX of the borrower's of the borrower's checking account balance and qualified with XXXXX for this account because the account was owned with XXXXX other non-borrowing account holders. However, upon further scrutiny, the checking account is actually owned by XXXXX parties including the subject loan co-borrower. Account balance of XXXXX / XXXXXowners = XXXXX x XXXXX(borrower and co-borrower shares) = XXXXX available for qualifying. Sufficient residual income has now been verified.<br>Reviewer Comment (2022-08-15): Exception Detail Updated from: Ability to Repay XXXXX: Investor's calculated residual income amount XXXXX and calculated Non QM residual amount XXXXX are both lower than the amount required per the guidelines (XXXXX).<br>Buyer Comment (2022-08-11): Uploaded<br>Reviewer Comment (2022-08-08): Received the quarterly IRA statement dated from XXXXX to XXXXX. IRA account balance with XXXXX usability has been added to the assets. Residual income os now XXXXX which is still insufficient to cover the required residual income ofXXXXX.<br>Shortage is due to the lender's income worksheet reflects other monthly debts of XXXXX x XXXXX months (required under Method 3) = XXXXX added to the required post-closing assets however, the credit report verifies a XXXXX credit card with a current balance of XXXXX and a minimum payment of XXXXX that was not listed on the Final 1003. Total monthly debts are XXXXX x XXXXX months = XXXXX. This credit card was not paid off at closing and file is missing proof the credit card has a XXXXX balance and payment.<br>Reviewer Comment (2022-08-08): Received the quarterly IRA statement dated from XXXXX to XXXXX. IRA account balance with XXXXX usability has been added to the assets. Residual income os now XXXXX which is still insufficient to cover the required residual income ofXXXXX.<br>Shortage is due to the lender's income worksheet reflects other monthly debts of XXXXX x XXXXX (required under Method 3) = XXXXXadded to the required post-closing assets however, the credit report verifies a XXXXX credit card with a current balance of XXXXX and a minimum payment of XXXXX that was not listed on the Final 1003. Total monthly debts are XXXXX x XXXXX = XXXXX. This credit card was not paid off at closing and file is missing proof the credit card has a XXXXX balance and payment.<br>Reviewer Comment (2022-08-08): Exception Detail Updated from: Ability to Repay XXXXX: Investor's calculated residual income amount XXXXX and calculated Non QM residual amount XXXXX are both lower than the amount required per the guidelines XXXXX<br>Buyer Comment (2022-08-02): Guidelines state that XXXXX months asset statements must be provided and must be dated within XXXXX days of the note date. The XXXXX statement is within XXXXX days of the note date and is acceptable. Provided here are XXXXXmonths. | 08/16/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | XXXXXValuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of the appraisal dated XXXXX at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-08-02): Received confirmation copy of appraisal deliver to borrower and associated. Exception cleared.<br>Buyer Comment (2022-08-01): Appraisal, Proof appraisal sent to brw. | 08/02/2022 |  |  | 1 B A |  | XX | Primary | Refinance - Cash-out - Other | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | XXXXX |  |  |  | Reviewer Comment (2022-08-02): Received confirmation copy of appraisal deliver to borrower and associated. Exception cleared.<br>Buyer Comment (2022-08-01): Appraisal, Proof appraisal sent to brw. | 08/02/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal XXXXX Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of XXXXXor Final Disclosure APR of XXXXX is in excess of allowable threshold of APOR XXXXX + XXXXX, or XXXXX. Non-Compliant Higher Priced Mortgage Loan. |  |  |  |  | Reviewer Comment (2022-08-02): Received confirmation copy of appraisal deliver to borrower and associated. Exception cleared.<br>Buyer Comment (2022-08-01): Appraisal, Proof appraisal sent to brw. | 08/02/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-08-08): Preliminary appraisal provided.<br>Reviewer Comment (2022-08-04): Require preliminary appraisal to be reflect order completed date XXXXX instead of XXXXX to clear this exception. Exception Remains.<br>Buyer Comment (2022-08-03): appraisal and delivery receipt<br>Reviewer Comment (2022-08-03): Noted XXXXX appraisal provided however they are showing order date XXXXX and second one XXXXX however we would require preliminary appraisal order completed date on XXXXX to clear this exception. Exception Remains.<br>Buyer Comment (2022-08-02): Appraisal order was completed on XXXXX, with an effective date of XXXXX. Appraisal and proof of delivery provided is correct.<br>Reviewer Comment (2022-08-02): Require preliminary appraisal dated XXXXX along with borrower appraisal received receipt to clear this exception however received XXXXX appraisal shows date XXXXX & XXXXX, Exception remains.<br>Buyer Comment (2022-08-01): Appraisal, Proof appraisal sent to brw. | 08/08/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Provided Prior to Date Performed | XXXXX Valuations Rule (Dodd-Frank 2014): Date valuation provided to applicant is prior to the date when valuation was performed. Unable to determine compliance with appraisal timing requirements. |  |  |  |  | Reviewer Comment (2022-08-18): Receipt borrower's receipt for primary appraisal dated XXXXX. Document associated. Exception cleared.<br>Buyer Comment (2022-08-17): XXXXX POD for appraisal<br>Reviewer Comment (2022-08-15): Receipt was received for the preliminary appraisal however still missing receipt of updated appraisal. Exception remains.<br>Buyer Comment (2022-08-11): Per XXXXX, this condition should be cleared.<br>Reviewer Comment (2022-08-08): Missing evidence of updated appraisal delivery to borrower. Receipt provided is for preliminary appraisal. Exception remains.<br>Buyer Comment (2022-08-03): appraisal and delivery receipt | 08/18/2022 |  |  | 1 A |  | XX | Primary | Refinance - Cash-out - Other | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Guideline | The Verification of Rent (VOR) / Verification of Mortgage (VOM) is required and was not found in file. |  | Final 1003 disclosed the borrowers were renting at the departure residence for XXXXX months and resided at another property forXXXXX months with no primary housing expense. For the current residence, the file is missing a Verification of Rent from a professional management company, or the most recent XXXXX months consecutive cancelled checks (front and back) along with a copy of the lease agreement if the borrowers rented from a private landlord. For the prior residence, the file is missing the rent free letter. XXXXX months rental history is required by the client's guidelines. |  |  |  | Reviewer Comment (2022-08-01): Received explanation regarding rent free letter and XXXXX months rental history, as per guidelines both are not require if property is XXXXX and XXXXX LTV and borrower at least pay XXXXX of the purchase price from own funds, received lox associated in file .Exception cleared.<br>Buyer Comment (2022-07-29): UW response<br>Reviewer Comment (2022-07-28): Received Lease Agreement for current departure residence XXXXX for the borrower, along with received check for XXXXXand XXXXX, with bank statements showing transaction of rent from XXXXX XXXXX to XXXXXXXXXXfor the property. However, for XXXXX, we still require rent free letter as there was no Primary expense, and XXXXX months rental history. Exception remains.<br>Buyer Comment (2022-07-27): Rentals Information | 08/01/2022 |  |  | 1 C A |  | XX | Primary | Purchase | D A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | XXXXX is a condo and file is missing the Project Approval as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-08-01): Approval provided.<br>Buyer Comment (2022-07-29): Condo Project Rebuttal<br>Reviewer Comment (2022-07-28): Received Project Approval document, however, the address on the document does not match to the subject property. Hence, require Condo Project Approval for subject property.<br>Buyer Comment (2022-07-27): Condo Project Approval | 08/01/2022 |  |  | 1 C A D |  | XX | Primary | Purchase | D A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the XXXXX approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-02): The attached screenshot clearly states that prepayment penalty of XXXXX has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-08-01): PPP XXXXX | 08/02/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Ineligible property type. | ___ | Lender requested an exception to allow a Family Member Unit (FMU) on the subject property. Client approved the exception with a manual -{Redacted}hit to price (LLPA) with this comment: "Upon further review, we do agree the FMU complies with zoning (FMU allows and not considered an ineligible ADU) and no value given to the unit, however we still view some level of risk here. In the event of foreclosure, the FMU would be a cost to the lender to remove. We would like to maintain a small pricing hit here given the level of risk as it's a grey area. The price hit has been revised to -{Redacted}LLPA and the cost to cure has been removed." | Borrowers made a down payment from their own funds on this purchase transaction of at leastXXXXX and XXXXX.<br>Borrower has been employed in the same industry for more than XXXXX years.<br>Borrower has worked in the same position for more than XXXXX years. | Borrowers contributed XXXXX to the down payment from their own funds, which exceeds the guideline minimum contribution of XXXXX.<br>Borrower #1 has been employed on the same job forXXXXX years and borrower #4 has been employed on the same job forXXXXX years.<br>Borrower #1 has been employed on the same job for XXXXXyears and borrower #4 has been employed on the same job forXXXXX years. | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-08-10): Lender requested an exception to allow a XXXXX on the subject property. Client approved the exception with a manual XXXXX hit to price XXXXX with this comment: "Upon further review, we do agree the XXXXX complies with XXXXX (FMU allows and not considered an ineligible XXXXX) and no value given to the unit, however we still view some level of risk here. In the event of foreclosure, the XXXXX would be a cost to the lender to remove. We would like to maintain a small pricing hit here given the level of risk as it's a XXXXX area. The price hit has been revised to XXXXX XXXXX and the cost to cure has been removed." |  |  | 08/10/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | File only contains a 1008 approval that qualified the 4 borrowers with monthly income of ${Redacted}, total monthly debts of ${Redacted}and a DTI of {Redacted}%. Based on the Final 1003 and the income and credit documentation provided, the monthly income for all 4 borrowers is ${Redacted}, the total monthly debts are ${Redacted}and the DTI is {Redacted}%, which exceeds the guideline maximum DTI of XXXXX |  |  |  | Reviewer Comment (2022-08-16): Received revised XXXXX and XXXXX document along with explanation regarding DTI and REO, documents attached in file and reserve and DTI meets the requirements. Exception cleared.<br>Buyer Comment (2022-08-12): Please see attached XXXXX Response and 1008. Thank you. | 08/16/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General ATR Provision Investor and Non QM DTIs match and both significantly exceed Guidelines | Ability to Repay (Dodd-Frank 2014): The DTI calculated in accordance with the Lenders Guidelines and 1026.43(c)(5) of {Redacted}% significantly exceeds the guideline maximum of 50.00%. (DTI Exception requires compelling compensating factors to consider regrading to EV2-B.) | File only contains a 1008 approval that qualified the 4 borrowers with monthly income of ${Redacted}, total monthly debts of ${Redacted}and a DTI of {Redacted}%. Based on the Final 1003 and the income and credit documentation provided, the monthly income for all 4 borrowers is ${Redacted}, the total monthly debts are ${Redacted}and the DTI is {Redacted}%, which exceeds the guideline maximum DTI of XXXXX |  |  |  | Reviewer Comment (2022-08-16): Received revised XXXXX and XXXXX document along with explanation regarding DTI and REO, documents attached in file and reserve and DTI meets the requirements. Exception cleared.<br>Buyer Comment (2022-08-12): Please see attached XXXXX Response and 1008. Thank you. | 08/16/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - ATR Risk | Ability to Repay (Dodd-Frank 2014): Originator Loan Designation of Non QM does not match Due Diligence Loan Designation of ATR Risk. | Due to a DTI of {Redacted}%, the subject loan is at ATR Risk. |  |  |  | Reviewer Comment (2022-08-16): Received revised XXXXX and XXXXX document along with explanation regarding DTI and reo, documents attached in file and reserve and DTI meets the requirements. Exception cleared.<br>Buyer Comment (2022-08-12): Please see attached XXXXX Response and 1008. Thank you. | 08/16/2022 |  |  | 1 B A C |  | XX | Primary | Purchase | Lender to provide updated ATR/QM Loan Designation C B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay Provision Investor Guidelines | Ability to Repay (Dodd-Frank 2014): Based on the loan failing one or more guideline components, the loan is at ATR risk. | Due to a DTI of {Redacted}%, the subject loan is at ATR Risk. |  |  |  | Reviewer Comment (2022-08-16): Received revised XXXXX and XXXXX document along with explanation regarding DTI and reo, documents attached in file and reserve and DTI meets the requirements. Exception cleared.<br>Buyer Comment (2022-08-12): Please see attached documentation. Thank you. | 08/16/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Calculation / Analysis | Asset | Guideline Requirement: Available for Reserves discrepancy. |  | Verified reserves of $XXXXXare insufficient to cover the required reserves of ${Redacted}XXXXX for the subject property due to the residual income not being met for a DTI above XXXXX months PITIA for the other financed property) as required by the client's 6.2 Signature Expanded guidelines. Shortage is due to the Final 1003 disclosed a savings account balance of ${Redacted}for borrower #2 however, the most recent printout verifies the balance on{Redacted} was ${Redacted}. |  |  |  | Reviewer Comment (2022-08-16): Received revised XXXXX and XXXXX document along with explanation regarding DTI and REO, documents attached in file and reserve and DTI meets the requirements. Exception cleared.<br>Buyer Comment (2022-08-12): XXXXX and XXXXX URLA | 08/16/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Borrower and Mortgage Eligibility | Mortgage / Program Eligibility | Borrower and Mortgage Eligibility | Guideline Requirement: Loan to value discrepancy. | Calculated loan to value percentage of ___ exceeds Guideline loan to value percentage of ___. | Subject loan closed with an LTV of {Redacted}% which exceeds the XXXXX Signature Expanded guideline maximum of XXXXX for a qualifying FICO score of XXXXX . Lender requested an exception to allow the {Redacted}% LTV, which was approved with a manual -{Redacted}hit to price (LLPA). | Borrowers made a down payment from their own funds on this purchase transaction of at leastXXXXX and XXXXX.<br>Borrower has been employed in the same industry for more than XXXXX years.<br>Borrower has worked in the same position for more than XXXXX years. | Borrowers contributed XXXXX to the down payment from their own funds, which exceeds the guideline minimum contribution of XXXXX.<br>Borrower #1 has been employed on the same job forXXXXX years and borrower #4 has been employed on the same job forXXXXX years.<br>Borrower #1 has been employed on the same job for XXXXXyears and borrower #4 has been employed on the same job forXXXXX years. | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-08-10): Subject loan closed with an LTV of XXXXX which exceeds the XXXXX maximum of XXXXX for a qualifying FICO score of XXXXX. Lender requested an exception to allow the XXXXX LTV, which was approved with a manual XXXXX hit to price XXXXX. |  |  | 08/10/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Combined loan to value discrepancy. | Calculated combined loan to value percentage of ___ exceeds Guideline combined loan to value percentage of ___. | Subject loan closed with a CLTV of {Redacted}% which exceeds the XXXXXSignature Expanded guideline maximum of XXXXX for a qualifying FICO score of XXXXX. Lender requested an exception to allow the {Redacted}% CLTV, which was approved with a manual -{Redacted}hit to price (LLPA). | Borrowers made a down payment from their own funds on this purchase transaction of at leastXXXXX and XXXXX.<br>Borrower has been employed in the same industry for more than XXXXX years.<br>Borrower has worked in the same position for more than XXXXX years. | Borrowers contributed XXXXX to the down payment from their own funds, which exceeds the guideline minimum contribution of XXXXX.<br>Borrower #1 has been employed on the same job forXXXXX years and borrower #4 has been employed on the same job forXXXXX years.<br>Borrower #1 has been employed on the same job for XXXXXyears and borrower #4 has been employed on the same job forXXXXX years. | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-08-10): Subject loan closed with a CLTV of XXXXX which exceeds the XXXXX maximum of XXXXX for a qualifying FICO score of XXXXX. Lender requested an exception to allow the XXXXX CLTV, which was approved with a manual XXXXX hit to price XXXXX. |  |  | 08/10/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Loan Underwriting and Transmittal Summary (1008) / MCAW not provided |  | 1008 provided in the file does not match the file documentation and the Final 1003's for the borrowers incomes and monthly debts. 1008 also approved the subject loan with a DTI of {Redacted}%, which exceeds the DTI maximum of XXXXX |  |  |  | Reviewer Comment (2022-08-16): Received revised XXXXX summary document and same attached in file. Exception cleared. | 08/16/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | Fully executed Final 1003 is missing for both borrowers. |  |  |  | Reviewer Comment (2022-08-10): Final 1003's provided.<br>Buyer Comment (2022-08-09): see attached final 1003s | 08/10/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Loan Underwriting and Transmittal Summary (1008) / MCAW not provided |  | File is missing a copy of the Loan Underwriting Transmittal disclosing the final parameters. |  |  |  | Reviewer Comment (2022-08-08): 1008 Transmittal Summary has been provided to verify the final approved loan parameters. Document associated. Exception cleared.<br>Buyer Comment (2022-08-05): 1008 | 08/08/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-FrankXXXXX): Borrower waived right to receive a copy of the appraisal at least three XXXXX business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of the appraisal dated XXXXX at leastXXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-08-08): Proof provided evidencing XXXXX appraisal was sent to the borrower on XXXXX. Exception cleared.<br>Buyer Comment (2022-08-05): If documentation for proof of delivery is not acceptable, please waive this level 2 condition.<br>Buyer Comment (2022-08-05): Proof XXXXX appraisal sent to borrower on XXXXX<br>Buyer Comment (2022-08-05): Appraisal XXXXX and proof sent<br>Buyer Comment (2022-08-05): Appraisal dated XXXXX | 08/08/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXXis missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXXbusiness days prior to closing." |  |  |  | Reviewer Comment (2022-08-08): Appraisal dated XXXXX along with borrower's receipt has been provided. Document associated. Exception cleared.<br>Buyer Comment (2022-08-05): Freddie UCDP for XXXXX appraisal<br>Buyer Comment (2022-08-05): Fannie UCDP for XXXXX appraisal<br>Buyer Comment (2022-08-05): Compliance Cert for XXXXX appraisal<br>Buyer Comment (2022-08-05): Appraisal dated XXXXX | 08/08/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed XXXXX open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent XXXXX months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment is not paid off at closing and file is missing the required payment documentation or proof the judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-08-04): Per client email request, this exception has been waived without compensating factors. |  |  | 08/04/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Extension Fee. Fee Amount of ${Redacted}exceeds tolerance of $0.00. Insufficient or no cure was provided to the borrower. | Extension Fee was not disclosed on the Initial Loan Estimate but disclosed as ${Redacted}on the revised Closing Disclosure dated{Redacted} and on the Final Closing Disclosure. COC dated{Redacted} disclosed a valid reason for the addition of the Extension Fee however, the change was not disclosed to the borrowers within XXXXX business days of discovery. Evidence of cure for the increase of ${Redacted}was not provided. |  |  |  | Reviewer Comment (2022-08-10): XXXXX received missing LE dated XXXXX for XXXXX dated XXXXX no further action required.<br>Buyer Comment (2022-08-09): see attached XXXXX<br>Reviewer Comment (2022-08-09): XXXXX - Extension fee was added on XXXXX CD for XXXXX & available COC is dated XXXXX showing XXXXX extended. There is no LE/CD in file disclosed within XXXXX business days from XXXXX date of XXXXX. Also, if rate extended further on XXXXX, still the closest available CD is dated XXXXX which does not fall withing XXXXX business days time frame. Please provide any missing LE/CD disclosed within XXXXX business days from XXXXX XXXXX date & or else a valid XXXXX for discount points added on XXXXX CD within XXXXX business day time frame or cure documents required. Exception remains.<br>Buyer Comment (2022-08-08): Rate Locked extended XXXXX and XXXXXis within the XXXXX business day window (XXXXX not included) to disclose the CD with the updated fee. Please waive this condition. | 08/10/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Re-Inspection Fee. Fee Amount of ${Redacted}exceeds tolerance of $0.00. Insufficient or no cure was provided to the borrower. | Appraisal Re-Inspection Fee was not disclosed on the Initial Loan Estimate but disclosed as ${Redacted}on the revised Closing Disclosure dated {Redacted} and on the Final Closing Disclosure. COC dated {Redacted} disclosed a valid reason for the addition of the Appraisal Re-Inspection Fee however, the change was not disclosed to the borrowers within 3 business days of discovery. Evidence of cure for the increase of ${Redacted}was not provided. |  |  |  | Reviewer Comment (2022-08-10): XXXXX received missing LE dated XXXXX for XXXXX dated XXXXX and also sufficient cure of XXXXX was given at closing for increase no further action required.<br>Reviewer Comment (2022-08-05): XXXXX - Appraisal Re-inspection Fee was added on XXXXX CD for XXXXX & increased to XXXXX on XXXXX final CD. COC dated XXXXX is available in file, however, there is no LE/CD disclosed within XXXXX business days to verify the re-inspection fee was disclosed within time frame. Please provide any missing LE/CD diclosed within XXXXX business days from XXXXX date XXXXX or else provide cure documents. Also, cure provided at closing is insufficient to cure all open XXXXX exceptions including (XXXXX). Other exception will be cleared once resolution/cure received on both open XXXXXexceptions.<br>Buyer Comment (2022-08-04): please waive, cured at closing. | 08/10/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income | Income Error | Income | The total of Statement Period Months entered is less than the Qualifying Method entered of Most Recent XXXXX months. |  | Borrower was qualified with XXXXX bank statement income which included account #{Redacted}. However, the file only contains 10 months of statements dated from{Redacted} to {Redacted}. Upon receipt of the missing XXXXXof bank statements for this account, additional conditions may apply. | Borrower has worked in the same position for more than XXXXX years.<br>Borrower has been employed in the same industry for more than XXXXX years.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX months. | Both borrowers have been self-employed real estate agents for XXXXX years (co-borrower) and XXXXX years (borrower)-<br>Both borrowers have been self-employed real estate agents for XXXXX years (co0borrower) and XXXXX years (borrower).<br>Verified reserves of XXXXX months exceed the guideline minimum reserves of XXXXX months by XXXXX months. | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-08-16): This exception cannot be cleared per the prior exception comment request. Lender requested an exception to allow XXXXX months of bank statements, which does not meet the bank statement guideline requirement of XXXXX months. Exception was approved with no additional stipulations.<br>Buyer Comment (2022-08-16): exception request submitted and approved, please clear.<br>Buyer Comment (2022-08-11): Exception request submitted and approved. Please clear finding. |  |  | 08/16/2022 | 2 C B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income | Income Error | Income | The Total Bank Statement Period months provided is less than the required # of Bank Statements required. |  | Co-borrower was qualified with XXXXX bank statement income which included account #{Redacted}. However, the file only contains XXXXXof statements dated from{Redacted} to {Redacted}. Upon receipt of the missing XXXXXof bank statements for this account, additional conditions may apply. | Borrower has worked in the same position for more than XXXXX years.<br>Borrower has been employed in the same industry for more than XXXXX years.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX months. | Both borrowers have been self-employed real estate agents for XXXXX years (co-borrower) and XXXXX years (borrower)-<br>Both borrowers have been self-employed real estate agents for XXXXX years (co0borrower) and XXXXX years (borrower).<br>Verified reserves of XXXXX months exceed the guideline minimum reserves of XXXXX months by XXXXX months. | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-08-16): This exception cannot be cleared per the prior exception comment request. Lender requested an exception to allow XXXXX months of bank statements, which does not meet the bank statement guideline requirement of XXXXX months. Exception was approved with no additional stipulations.<br>Buyer Comment (2022-08-16): exception request submitted and approved, please clear.<br>Buyer Comment (2022-08-11): Exception request submitted and approved. Please clear finding. |  |  | 08/16/2022 | 2 C B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Re-Inspection Fee. Fee Amount of ${Redacted}exceeds tolerance of ${Redacted}. Sufficient or excess cure was provided to the borrower at Closing. | Sufficient cure provided at closing |  |  |  | Reviewer Comment (2022-08-10): Sufficient Cure Provided At Closing |  | 08/10/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The Prepayment Addendum to Note borrower does not match borrower on the Note. The borrower is a company and is signed by a member and the PPP Addendum does not reflect the company name of the borrower. |  |  |  | Reviewer Comment (2022-08-18): Corrected note and prepayment penalty addendum has been provided. Document associated. Exception cleared.<br>Buyer Comment (2022-08-17): Corrected Note & PPP | 08/18/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank XXXXX): Borrower waived right to receive a copy of the appraisal at least three XXXXXbusiness days prior to closing, and appraisal was not provided at or before closing. | Missing evidence of date preliminary appraisal was provided to borrower. |  |  |  | Buyer Comment (2022-08-12): level 2 condition<br>Buyer Comment (2022-08-12): appraisal received XXXXXLoan closed XXXXX; Docuement attached to this condition.<br>Reviewer Comment (2022-08-11): We require appraisal delivery confirmation report prior to XXXXX days from the closing/consummation date. Exception remains.<br>Buyer Comment (2022-08-10): appraisal received |  |  | 08/12/2022 | 2 B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | The file is missing insurance documentation or a no insurance letter from the borrower, a for XXXXX REO properties to determine the full PITI to be included in the DTI. |  |  |  | Reviewer Comment (2022-08-23): Received Hazard Insurance document for XXXXX, document associated and detail updated. Exception cleared.<br>Buyer Comment (2022-08-22): HOI attached<br>Reviewer Comment (2022-08-12): HOA doc available in file for XXXXX, however we still require insurance verification for REO XXXXX. Exception remains.<br>Buyer Comment (2022-08-12): HOA documents uploaded previously and are in file for XXXXX.<br>Reviewer Comment (2022-08-11): Received insurance verification document for XXXXX, document associated, however, we still require HOA documentation. Also, received HOA documentation for XXXXX, however, we already have that and we require Insurance verification documents. Once received details to be updated. Exception remains.<br>Buyer Comment (2022-08-10): . | 08/23/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed XXXXX open Judgment under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXXmonths of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-08-05): Client elects to waive. |  |  | 08/05/2022 | 2 B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-08-16): Preliminary appraisal provided.<br>Reviewer Comment (2022-08-15): We need evidence of the date the preliminary appraisal being provided to the borrower. Report date of prelim appraisal is XXXXX. Exception remains.<br>Buyer Comment (2022-08-15): Please see document dated XXXXXXXXXXshows borrower received appraisal XXXXX<br>Reviewer Comment (2022-08-12): Received appraisal dated XXXXXhowever we still require evidence that the borrower received a copy of appraisal at least XXXXX business days prior to closing. Exception remains.<br>Buyer Comment (2022-08-12): XXXXX appraisal<br>Reviewer Comment (2022-08-11): Received copy of appraisal dated XXXXX, however, we require preliminary appraisal datedXXXXX. Hence, exception remains.<br>Buyer Comment (2022-08-10): appraisal | 08/16/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence of when final appraisal was delivered to borrower. |  |  |  | Reviewer Comment (2022-08-10): Appraisal receipt provided.<br>Buyer Comment (2022-08-09): See attached appraisal delivery receipt.<br>Buyer Comment (2022-08-09): See attached. The borrower, XXXXX (XXXXX), has downloaded the appraisal report completed on XXXXX XXXXX | 08/10/2022 |  |  | 1 B A |  | XX | Investment | Purchase | D A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | File closed in LLC. Missing a copy of the Unanimous Consent & Resolution to Borrower. |  |  |  | Reviewer Comment (2022-08-24): Received the executed Unanimous Consent & Resolution to Borrow which meets all guideline requirements. It should be noted that the document was dated post-closing on XXXXX.<br>Buyer Comment (2022-08-23): consent form | 08/24/2022 |  |  | 1 C A D |  | XX | Investment | Purchase | D A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are three signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one, XXXXX on another and 6 months interest on the third. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-08-09): Screenshot has been provided which confirms PP of XXXXX has been used, relevant note addendum attached. Exception cleared.<br>Buyer Comment (2022-08-08): ppp | 08/09/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  | File is missing a copy of the final title policy. |  |  |  | Reviewer Comment (2022-08-17): Final title provided. | 08/17/2022 |  |  | 1 A |  | XX | Primary | Purchase | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of the preliminary appraisal dated XXXXX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-08-18): Evidence of receipt provided.<br>Buyer Comment (2022-08-18): please see attached LOE confirming borr received XXXXX appraisal on XXXXX. Thank you!<br>Reviewer Comment (2022-08-17): Unable to accept post close LOE of appraisal receipt. Exception remains.<br>Buyer Comment (2022-08-17): Please see attached delivery of appraisal to borr for appraisal dated XXXXX. sent on XXXXX | 08/18/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-08-17): Copy of preliminary appraisal provided.<br>Buyer Comment (2022-08-17): see attached first appraisal dated XXXXX and receipt of delivery | 08/17/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of the appraisal dated XXXXX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-08-18): Evidence of receipt provided.<br>Reviewer Comment (2022-08-17): Unable to accept post close LOE of appraisal receipt. Exception remains.<br>Buyer Comment (2022-08-17): see LOE from borr confirming they received appraisal dated XXXXX in person | 08/18/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-08-17): Final title provided.<br>Buyer Comment (2022-08-16): see attached title policy | 08/17/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - ATR | Ability to Repay XXXXX: Originator Loan Designation of Non QM does not match Due Diligence Loan Designation of ATR Fail. | ATR failure due to the file is missing a copy of the required current lease for rental income on departure property. |  |  |  | Reviewer Comment (2022-08-16): Received Lease Agreement forXXXXX, document verified and associated. Exception cleared.<br>Buyer Comment (2022-08-15): Uploaded lease for departure residence. | 08/16/2022 |  |  | 1 B A C |  | XX | Primary | Purchase | Lender to provide updated ATR/QM status C | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay Provision Income and Assets - REO XXXXX Method | Ability to Repay XXXXX: Unable to verify Real Estate Owned income (XXXXX Method) using reasonably reliable third-party records. | Rental income for XXXXX was used to qualify and the file is missing a copy of the current lease as required by guidelines. |  |  |  | Reviewer Comment (2022-08-12): Received Lease Agreement for XXXXX, document verified and associated. Exception cleared.<br>Buyer Comment (2022-08-11): Uploaded lease for departure residence. | 08/12/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM | NonQM ATR | Ability-to-Repay XXXXX): General Ability-to-Repay requirements not satisfied. | ATR failure due to the file is missing a copy of the required current lease for rental income on departure property. |  |  |  | Reviewer Comment (2022-08-19): Received the fully executed lease agreement. | 08/19/2022 |  |  | 1 A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID XXXXX Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: XXXXXPercent Fee Tolerance exceeded for Survey Fee. Fee Amount of XXXXXexceeds tolerance of XXXXX Insufficient or no cure was provided to the borrower. | Survey Fee of XXXXX was not disclosed on the LE but was disclosed as Final Closing Disclosure. File does not contain a valid COC for this fee and no cure was provided on the final CD. |  |  |  | Reviewer Comment (2022-08-19): Received a letter of explanation and PCCD which moved the XXXXX and XXXXX from XXXXX to XXXXX<br>Buyer Comment (2022-08-19): PCCD | 08/19/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID XXXXX Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure:XXXXX Percent Fee Tolerance exceeded for Attorney's Fee (XXXXX and Other). Fee Amount of XXXXX exceeds tolerance of XXXXX. Insufficient or no cure was provided to the borrower. | Attorney's Fee of XXXXX was not disclosed on the LE but was disclosed as Final Closing Disclosure. File does not contain a valid COC for this fee and no cure was provided on the final CD. |  |  |  | Reviewer Comment (2022-08-19): Received a letter of explanation and PCCD which moved the XXXXX and XXXXX from XXXXXto XXXXX.<br>Buyer Comment (2022-08-19): PCCD | 08/19/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Rental income for departure residence was used to qualify and the file is missing a copy of the current lease as required by guidelines. |  |  |  | Reviewer Comment (2022-08-12): Received Lease Agreement for XXXXX, document verified and associated. Exception cleared.<br>Buyer Comment (2022-08-11): Uploaded lease for departure residence. | 08/12/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Calculation / Analysis | Asset | Available for Closing is insufficient to cover Cash From Borrower. | Documented qualifying Assets for Closing of ___ is less than Cash From Borrower ___. | Verified assets of XXXXX are insufficient to cover the funds needed for closing of XXXXX. Shortage is due to most recent printout for the borrower's checking account verifies a branch withdrawal of XXXXX on XXXXX however, the file is missing verification this withdrawal was applied to the closing funds. The current balance of XXXXX must be used for the qualifying assets. | The representative FICO score exceeds the guideline minimum by at least XXXXXpoints.<br>Borrower has worked in the same position for more than XXXXX years.<br>Borrower has verified disposable income of at least $XXXXX.<br>Borrower has been employed in the same industry for more than XXXXX years.<br>The qualifying DTI on the loan is at least XXXXX% less than the guideline maximum. | Guidelines Representative FICO: XXXXX: Representative FICO: XXXXX<br>XXXXX years same position.<br>XXXXX years same industry.<br>DTI: XXXXX% :Guideline Maximum DTI: XXXXX% | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-14): Client elects to waive with compensating factors.<br>Buyer Comment (2022-09-13): Uploaded exception approval email.<br>Reviewer Comment (2022-09-13): Noted closing disclosure and closing statement provided however it does not verify the XXXXX (does not reflect the designated amount in received document) amount and also no explanation letter provided that those funds were applied to the subject loan. Require final settlement verified and certified by the settlement agent verifying the additional deposits, or written verification (relevant documents) from the settlement agent to verify the total funds of XXXXX were applied to the purchase of the subject loan. Exception Remains.<br>Buyer Comment (2022-09-12): Cash flow<br>Reviewer Comment (2022-08-29): The copies of the checks payable to the closing agents is not sufficient to clear this exception as it cannot be verified those funds were applied to the subject loan. A Letter of Explanation and Corrected CD with the additional deposits disclosed on page 3, or the certified final settlement statement to verify the funds of XXXXX were applied to the subject loan closing is required. Exception remains.<br>Buyer Comment (2022-08-29): Proof of Deposits<br>Reviewer Comment (2022-08-24): Received XXXXX official bank checks to verify the withdrawal of XXXXX on XXXXX however, one check for XXXXX was payable to the subject lender and the other check for XXXXX was payable to a title company which was not the settlement agent for the subject loan. It cannot be assumed these funds were applied to the subject purchase transaction.<br>A final settlement statement certified by the settlement agent verifying the additional deposits, or written verification from the settlement agent to verify that the total funds of XXXXX were applied to the purchase of the subject loan is required.<br>Buyer Comment (2022-08-24): Uploaded |  |  | 09/14/2022 | 2 C B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Calculation / Analysis | Asset | Guideline Requirement: Available for Reserves discrepancy. | Calculated Available for Reserves of ___ is less than Guideline Available for Reserves of ___. | Verified reserves of XXXXX are insufficient to cover the required reserves of XXXXX (6 months PITI for the subject property + 2 months PITIA for another owned property). Shortage is due to most recent printout for the borrower's checking account verifies a branch withdrawal of XXXXX on XXXXX however, the file is missing verification this withdrawal was applied to the closing funds. The current balance of XXXXX must be used for the qualifying assets. | The representative FICO score exceeds the guideline minimum by at least XXXXXpoints.<br>Borrower has worked in the same position for more than XXXXX years.<br>Borrower has verified disposable income of at least $XXXXX.<br>Borrower has been employed in the same industry for more than XXXXX years.<br>The qualifying DTI on the loan is at least XXXXX% less than the guideline maximum. | Guidelines Representative FICO: XXXXX: Representative FICO: XXXXX<br>XXXXX years same position.<br>XXXXX years same industry.<br>DTI: XXXXX% :Guideline Maximum DTI: XXXXX% | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-14): Client elects to waive with compensating factors.<br>Buyer Comment (2022-09-13): Uploaded exception approval email.<br>Reviewer Comment (2022-09-13): Noted closing disclosure and closing statement provided however it does not verify the XXXXX (does not reflect the designated amount in received document) amount and also no explanation letter provided that those funds were applied to the subject loan. Require final settlement verified and certified by the settlement agent verifying the additional deposits, or written verification (relevant documents) from the settlement agent to verify the total funds of XXXXX were applied to the purchase of the subject loan. Exception Remains.<br>Buyer Comment (2022-09-12): Cash flow<br>Reviewer Comment (2022-08-29): The copies of the checks payable to the closing agents is not sufficient to clear this exception as it cannot be verified those funds were applied to the subject loan. A Letter of Explanation and Corrected CD with the additional deposits disclosed on page 3, or the certified final settlement statement to verify the funds of XXXXX were applied to the subject loan closing is required. Exception remains.<br>Buyer Comment (2022-08-29): XXXXX is the administrative agent for the lender, the XXXXX was paid to XXXXX. The check for XXXXX was paid to XXXXX, as shown on the final CD, for title fees. Both are clearly closing fees/down payment associated with this file and match the exact amount withdrawn from the borrowers bank account. Please clear condition or escalate.<br>Reviewer Comment (2022-08-24): Received XXXXX official bank checks to verify the withdrawal of XXXXX on XXXXX however, one check for XXXXX was payable to the subject lender and the other check for XXXXX was payable to a title company which was not the settlement agent for the subject loan. It cannot be assumed these funds were applied to the subject purchase transaction.<br>A final settlement statement certified by the settlement agent verifying the additional deposits, or written verification from the settlement agent to verify that the total funds of XXXXX were applied to the purchase of the subject loan is required.<br>Buyer Comment (2022-08-24): Uploaded |  |  | 09/14/2022 | 2 C B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | Subject is a condo and file is missing the HOA Questionnaire completed by the HOA management company as required by the guidelines. |  |  |  | Reviewer Comment (2022-08-19): Received the HOA Questionnaire.<br>Buyer Comment (2022-08-19): Condo Questionnaire | 08/19/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | Subject is a condo and file is missing the Master Condo Insurance Policy. |  |  |  | Reviewer Comment (2022-08-19): Received Master Policy for the subject property, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-08-18): Master Policy | 08/19/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  | Subject property was appraised on XXXXX prior to the FEMA disaster (Severe Storms and Flooding) dated XXXXXthrough XXXXX. File is missing a property inspection dated after the disaster, or attestation and evidence that lender provided rep and warranty that the subject property was not damaged. |  |  |  | Reviewer Comment (2022-09-02): Received Final Inspection/442 Document, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-09-01): uploaded | 09/02/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure did not disclose Amount of Non-Escrowed Property Costs over Year 1 | TILA-RESPA Integrated Disclosure - Loan Disclosures: Final Closing Disclosure provided on XXXXXdid not disclose Amount of Non-Escrowed Property Costs over Year XXXXX | Final Closing Disclosure did not disclose an amount for Non-Escrowed Property Costs on page XXXXXNon-Escrowed Property Costs (HOA Dues) for the subject PUD are $XXXXX per month, which equals calculated Non-Escrowed Property Costs over Year XXXXX of $XXXXX |  |  |  | Reviewer Comment (2022-08-19): XXXXXreceived LOE and PCCD.<br>Buyer Comment (2022-08-17): TRID docs |  | 08/19/2022 |  | 2 B |  | XX | Primary | Refinance - Cash-out - Other | Letter of Explanation & Corrected Closing Disclosure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Extension Fee. Fee Amount of $XXXXX exceeds tolerance of $XXXXX. Insufficient or no cure was provided to the borrower. | Extension Fee was not disclosed on the Initial Loan Estimate, but disclosed as $XXXXX on the Final Closing Disclosure without a valid Change of Circumstance. Evidence of cure for the increase of $XXXXX was not provided. |  |  |  | Reviewer Comment (2022-08-18): XXXXX received valid COC hence no further action required.<br>Buyer Comment (2022-08-17): TRID | 08/18/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Loan Discount Points. Fee Amount of $XXXXXexceeds tolerance of $XXXXXInsufficient or no cure was provided to the borrower. | Loan Discount Points were disclosed as $XXXXX on the Binding Closing Disclosure dated XXXXX but disclosed as $XXXXX on the Final Closing Disclosure without a valid Change of Circumstance. Evidence of cure for the increase of $XXXXXwas not provided. |  |  |  | Reviewer Comment (2022-08-18): XXXXX received valid COC hence no further action required. | 08/18/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Loan Package Documentation | Closing / Title | Missing, Incorrect, or Incomplete Note | Missing Document: Note - Subject Lien not provided |  | Subject loan closed in the name of an Entity. Borrowers only signed the Note as a Managing Members and did not sign as the individuals guaranteeing the loan as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-09-12): Received Note document, details verified and document associated. Exception cleared.<br>Buyer Comment (2022-09-09): Note<br>Reviewer Comment (2022-08-23): Require revised Note document as borrowers only signed the note as managing members and did not sign as the individuals Guaranteeing the loan as per guidelines requirement. Exception remains.<br>Buyer Comment (2022-08-22): The attorney did confirm that the vesting and docs were correct at the time of closing. | 09/12/2022 |  |  | 1 D A |  | XX | Investment | Refinance - Cash-out - Other | D A C | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | Subject is a condo and file is missing the Master Condo Insurance Policy for the subject unit number XXXXX |  |  |  | Reviewer Comment (2022-08-30): Received Master Policy, verified details and document associated. Exception cleared.<br>Buyer Comment (2022-08-29): The Master Policy is for the association (XXXXX at XXXXX). The mailing address for them is XXXXX.<br>Buyer Comment (2022-08-26): Master Policy<br>Reviewer Comment (2022-08-19): We have received Hazard Insurance Policy document, however, the insured address on the document is XXXXX and it does not match to the subject property address. Hence, unable to accept the document. Exception remains.<br>Buyer Comment (2022-08-18): Master Policy | 08/30/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A C | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Work number employment verification dated XXXXX is XXXXX business days from the note date of XXXXX. File is missing a VVOE dated within 10 days of the Note date as required by the guidelines. |  |  |  | Reviewer Comment (2022-08-23): Received revised 1003 and 1008 document and co-borrower income is not consider in file and removed, hence VVOE document is not require. Exception cleared.<br>Buyer Comment (2022-08-22): Removing co-borrower income as he no longer is with employer and DTI is still within program guidelines. | 08/23/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A C | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | XXXXXis a condo and file is missing the HOA Questionnaire completed by the HOA management company as required by the guidelines. |  |  |  | Reviewer Comment (2022-08-24): HOA Questionnaire provided.<br>Buyer Comment (2022-08-23): Condo Questionnaire<br>Reviewer Comment (2022-08-19): Received a one-page HOA Questionnaire completed by a loan processor. A full HOA Questionnaire completed by the HOA management company, or a signed exception form with compensating factors to waive this guideline requirement are required. Exception remains.<br>Buyer Comment (2022-08-19): Complaint<br>Buyer Comment (2022-08-19): Condo Limited Condo Questionnaire | 08/24/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A C | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Insurance | Insurance Documentation | Insurance | Missing Document: Hazard Dec Page not provided |  | Subject is a condo and file is missing the HO-6 contents policy for the subject unit number XXXXX. |  |  |  | Reviewer Comment (2022-09-14): Received Ho-6 document, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-09-13): XXXXX Hazard. | 09/14/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D A C | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Finance Charge | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on XXXXX disclosed an inaccurate Finance Charge on page 5 that does not match the actual Finance Charge for the loan (fee amounts included in Finance Charge calculation are based on Closing Disclosure dated XXXXX | Final Closing Disclosure disclosed a finance charge of XXXXX; calculated finance charge is XXXXX which is a difference of XXXXX for the subject purchase transaction. |  |  |  | Reviewer Comment (2022-08-29): Received a Letter of Explanation and Corrected CD moving the HOA, attorney and survey fees from Section C to Section H.<br>Buyer Comment (2022-08-26): Post Consummation CD for XXXXX | 08/29/2022 |  |  | 1 C A |  | XX | Primary | Purchase | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD, and Re-open Rescission if Applicable B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Survey Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Insufficient or no cure was provided to the borrower. | Survey Fee was not disclosed on the Initial Loan Estimate, but disclosed asXXXXX in Section C instead of Section H on the Final Closing Disclosure without a valid Change of Circumstance. Evidence of cure for the increase ofXXXXX was not provided. |  |  |  | Reviewer Comment (2022-08-29): Received a Letter of Explanation and Corrected CD moving the HOA, attorney and survey fees from Section C to Section H. | 08/29/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Attorney's Fee (Closing Agent Only). Fee Amount ofXXXXX exceeds tolerance of XXXXX. Insufficient or no cure was provided to the borrower. | Attorney's Fee was not disclosed on the Initial Loan Estimate, but disclosed as XXXXX in Section C instead of Section H on the Final Closing Disclosure without a valid Change of Circumstance. Evidence of cure for the increase of XXXXX was not provided. |  |  |  | Reviewer Comment (2022-08-29): Received a Letter of Explanation and Corrected CD moving the HOA, attorney and survey fees from Section C to Section H. | 08/29/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for HOA Admin Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Insufficient or no cure was provided to the borrower. | HOA - Admin Fee was not disclosed on the Initial Loan Estimate, but disclosed as XXXXX in Section C instead of Section H on the Final Closing Disclosure without a valid Change of Circumstance. Evidence of cure for the increase of XXXXX was not provided. |  |  |  | Reviewer Comment (2022-08-29): Received a Letter of Explanation and Corrected CD moving the HOA, attorney and survey fees from Section C to Section H. | 08/29/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed XXXXX open Judgment under the co-borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof the judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-08-22): Per client email request, this exception has been waived without compensating factors. |  |  | 08/22/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Borrower was qualified with a DTI of XXXXX Calculated DTI is XXXXX and increase is due to rental income was not verified in accordance with the guidelines for 3 properties:<br>1) The one-year only lease agreement for the XXXX property expired on XXXXX prior to the subject loan closing onXXXXX and it does not contain month-to-month verbiage. File is missing the fully executed current lease agreement therefore, the rental income on this property has been excluded.<br>2) Final 1003 disclosed 3 rental incomes for the XXXXX-family property atXXXXX totalingXXXXXhowever, the lease agreements for UnitsXXXXX verify the total monthly rent is XXXXX. It appears the borrower was also qualified with a lease amount oXXXXX however, that amount was disclosed on a one-year only lease agreement (which is missing the unit number) that expired on XXXXX.<br>3) Final 1003 disclosed XXXXX monthly rental income for the Roseville property however, the file is missing the fully executed current lease agreement. |  |  |  | Reviewer Comment (2022-09-19): Received clarification and verification for the lease agreements in the file for the XXXX rental property and the XXXX rental property. Also received Form 1007 to verify the estimated monthly rent for the XXXX rental property. DTI is now XXXXX. Guidelines allow up to XXXXX DTI with residual income of XXXXX. Borrower has XXXXX in residual income.<br>Buyer Comment (2022-09-19): 1007 to verify rents<br>Reviewer Comment (2022-09-19): Missing 1007 for XXXXX property.<br>Buyer Comment (2022-09-15): Exception approved | 09/19/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  | File is missing a copy of the final title policy. |  |  |  | Reviewer Comment (2022-08-25): Short form final title provided. | 08/25/2022 |  |  | 1 A |  | XX | Investment | Refinance - Cash-out - Other | B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Missing policy amount. |  |  |  | Reviewer Comment (2022-08-25): Short form final title provided.<br>Buyer Comment (2022-08-24): Final loan policy<br>Reviewer Comment (2022-08-23): It must specifically state ALTA or loan policy amount. The uploaded doc is only stating the loan amount. Exception remains.<br>Buyer Comment (2022-08-23): Please advise what Still missing policy amount is since the loan amount is corrected.<br>Reviewer Comment (2022-08-23): Loan amount was corrected. Still missing policy amount. Exception remains.<br>Buyer Comment (2022-08-22): Updated commitment reflecting coverage amount of XXXXX. | 08/25/2022 |  |  | 1 B A |  | XX | Investment | Refinance - Cash-out - Other | B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed XXXXX open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXX of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-08-25): Client elects to waive. |  |  | 08/25/2022 | 2 B |  | XX | Investment | Purchase | B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  | File is the missing the Approval or the 1008 Transmittal Summary. |  |  |  | Reviewer Comment (2022-08-29): Received the 1008.<br>Buyer Comment (2022-08-29): 1008 attached, thanks | 08/29/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | The verification of employment is required and was not found in file. |  | File is missing a Verbal VOE for the co-borrower's current employment dated within 10 days of the note date as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-08-25): VVOE within XXXXX days of close provided.<br>Buyer Comment (2022-08-24): VOE | 08/25/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A C | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within XXXXXof the Note. |  | File is missing a Verbal VOE for the co-borrower's current employment dated within XXXXXof the note date as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-08-25): VVOE within XXXXX days of close provided.<br>Buyer Comment (2022-08-24): VOE | 08/25/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A C | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Loan Package Documentation | Closing / Title | Missing, Incorrect, or Incomplete Note | Missing Document: Note - Subject Lien not provided |  | Subject loan closed in the name of an Entity. Both borrowers only signed the Note as Managing Members and did not sign as the individuals guaranteeing the loan as required by the client's guidelines. |  |  |  | Reviewer Comment (2022-09-02): Received Note for Subject property, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-09-01): Note | 09/02/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D A C | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Eligibility | Income / Employment | Income Error: Income is unlikely to continue. |  | Borrower was qualified under the Asset Qualifier program, Method 1 which requires post-closing assets of XXXXX (subject loan amount of XXXXX x XXXXX). Due to the file only containing XXXXX of bank statements for the borrower's XXXXX checking account when the guidelines require a XXXXX, this account has been excluded and the post-closing assets of XXXXX (available assets of XXXXX less XXXXX funds for closing) are insufficient to cover the guideline post-closing asset requirement of XXXXX.<br>Lender requested an exception for the borrower's inherited XXXXX XXXXX not verified with a full XXXXX of statements which was approved by XXXXX however, the exception request did not include the XXXXX checking account therefore, this exception will remain. |  |  |  | Reviewer Comment (2022-09-02): Received the final income worksheet which verifies the borrower's checking account was not included in the assets used for depletion and that the checking account was used to cover the closing funds. Remaining depletable assets are now sufficient to cover the required post-closing assets.<br>Buyer Comment (2022-09-02): Income Worksheet w/o XXXX acct - funds liquidated from XXXX and XXXX for closing<br>Buyer Comment (2022-09-01): Updated income worksheet showing most recent IRA balances & only liquidated funds in the XXXX acct<br>Reviewer Comment (2022-08-31): Cleared in error. Email sent to XXXXX for additional information onXXXXX<br>Reviewer Comment (2022-08-29): Upon further review this exception has been canceled. The mutual fund brokerage account was included within the IRA statements and the account number was redacted. This account was also not disclosed on the Final 1003 as required. Upon clarification from the lender, the mutual fund account has been added to the assets used for depletion and the post-closing assets now cover the subject loan amount x XXXXX<br>Buyer Comment (2022-08-29): XXXX Rebuttal<br>Buyer Comment (2022-08-29): Income worksheet prior to liquidation of funds<br>Buyer Comment (2022-08-29): Final worksheet with XXXX acct<br>Buyer Comment (2022-08-29): Explanation for XXXX assets | 09/02/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | Borrower was qualified under the Asset Qualifier program,XXXXX The borrower's inherited IRA account was only verified withXXXXX of IRA brokerage statements and the guidelines require a full XXXXXUpon receipt of the XXXXX, additional conditions may apply. | Borrowers made a down payment from their own funds on this purchase transaction of at least XXXXX% and $XXXXX.<br>The Loan to Value (LTV) on the loan is less than the guideline maximum by at least XXXXX%. | Borrower made a down payment of XXXXX% on this purchase transaction.<br>Subject LTV of XXXXX% is below the guideline maximum LTV of XXXXX% by XXXXX%. | SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-08-25): Lender requested an exception for only having XXXXXof statements for one of the borrower's IRA accounts when the guidelines require a full XXXXX for the asset qualifier program. Exception was approved with a manual - XXXXXhit to price (LLPA). |  |  | 08/25/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Account Statements - Personal not provided |  | Borrower was qualified with Asset Depletion income that included an IRA account which was verified withXXXXX of statements when the guidelines require a full XXXXX. Lender requested an exception to allow only XXXXX of statements, which was approved with a manual XXXXXhit to price (LLPA). | Borrowers made a down payment from their own funds on this purchase transaction of at least XXXXX% and $XXXXX.<br>The Loan to Value (LTV) on the loan is less than the guideline maximum by at least XXXXX%. | Borrower made a down payment of XXXXX% on this purchase transaction.<br>Subject LTV of XXXXX% is below the guideline maximum LTV of XXXXX% by XXXXX%. | SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-08-29): Lender requested an exception to allow only XXXXX months of statements, which was approved with a manual - XXXXXhit to price (LLPA). |  |  | 08/29/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Account Statements - Personal not provided |  | Borrower was qualified with Asset Depletion income that included a Mutual Fund account which was verified withXXXXX of statements when the guidelines require a full XXXXX Lender requested an exception to allow only XXXXX of statements, which was approved with a manualXXXXXhit to price (LLPA). | Borrowers made a down payment from their own funds on this purchase transaction of at least XXXXX% and $XXXXX.<br>The Loan to Value (LTV) on the loan is less than the guideline maximum by at least XXXXX%. | Borrower made a down payment of XXXXX% on this purchase transaction.<br>Subject LTV of XXXXX% is below the guideline maximum LTV of XXXXX% by XXXXX%. | SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-08-29): Lender requested an exception to allow only XXXXX months of statements, which was approved with a manual - XXXXXhit to price (LLPA). |  |  | 08/29/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXX prior to closing. |  |  |  | Reviewer Comment (2022-08-24): Preliminary appraisal provided.<br>Buyer Comment (2022-08-23): Appraisal | 08/24/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Ten Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Ten Percent Fee Tolerance exceeded. Total amount of XXXXX exceeds tolerance of XXXXX plus XXXXX or XXXXX. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-08-22): Sufficient Cure Provided At Closing |  | 08/22/2022 |  | 1 A |  | XX | Second Home | Purchase | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Ten Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXX Percent Fee Tolerance exceeded for Appraisal Desk Review Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-08-22): Sufficient Cure Provided At Closing |  | 08/22/2022 |  | 1 A |  | XX | Second Home | Purchase | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Ten Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXX Percent Fee Tolerance exceeded for Credit Report Fee. Fee Amount of XXXXX exceeds tolerance ofXXXXX. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-08-22): Sufficient Cure Provided At Closing |  | 08/22/2022 |  | 1 A |  | XX | Second Home | Purchase | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - ATR | Ability to Repay (Dodd-Frank 2014): Originator Loan Designation of Non QM does not match Due Diligence Loan Designation of ATR Fail. | Loan fails Non QM due to failing ATR test as CPA letter is missing from file. |  |  |  | Reviewer Comment (2022-08-24): Operating Agreement which fulfills requirement provided. | 08/24/2022 |  |  | 1 B A C |  | XX | Second Home | Purchase | Lender to provide updated ATR/QM status C | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay Provision Employment - Bank Statements | Ability-to-Repay (Dodd-Frank 2014): Unable to verify current employment status using reasonably reliable third-party records. | File is missing a copy of CPA letter reflecting percentage of ownership and if using business funds will hinder the business. |  |  |  | Reviewer Comment (2022-08-24): Operating Agreement which fulfills requirement provided.<br>Buyer Comment (2022-08-23): CPA Letter | 08/24/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM | NonQM ATR | Ability-to-Repay (Dodd-Frank 2014): General Ability-to-Repay requirements not satisfied. | File is missing a copy of CPA letter reflecting percentage of ownership and if using business funds will hinder the business. |  |  |  | Reviewer Comment (2022-08-24): Operating Agreement which fulfills requirement provided. | 08/24/2022 |  |  | 1 A |  | XX | Second Home | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  | The Hazard Insurance Policy Effective date is XXXXX which is after the note disbursement date of XXXXX. |  |  |  | Reviewer Comment (2022-08-26): Received revised Hazard insurance document with shows effective date XXXXX and associated the same in file. Exception cleared.<br>Buyer Comment (2022-08-25): Hazard | 08/26/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of XXXXX or Final Disclosure APR of XXXXX is in excess of allowable threshold of APORXXXXX. Non-Compliant Higher Priced Mortgage Loan. | APR on subject loan of XXXXX or Final Disclosure APR of XXXXX is in excess of allowable threshold of APOR XXXXX. |  |  |  | Reviewer Comment (2022-09-06): Receipt provided. | 09/06/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Missing evidence of date updated appraisal was provided to and received by borrower. |  |  |  | Reviewer Comment (2022-08-29): Received confirmation copy of completed appraisal deliver to borrower and associated the same in file. Exception cleared.<br>Buyer Comment (2022-08-26): Appraisal Delivery | 08/29/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Sufficient or excess cure was provided to the borrower at Closing. | Fee disclosed was last disclosed as XXXXX on LE but disclosed as XXXXX on Final Closing Disclosure. File does not contain a valid COC for this fee, nor evidence of cure in file. |  |  |  | Reviewer Comment (2022-08-23): Sufficient Cure Provided At Closing |  | 08/23/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Missing preliminary appraisal. |  |  |  | Reviewer Comment (2022-09-02): Received Preliminary Appraisal dated XXXXX, document associated. Exception cleared.<br>Buyer Comment (2022-09-01): Appraisal XXXXX<br>Reviewer Comment (2022-08-30): Missing Preliminary appraisal with report date is XXXXX Exception remains.<br>Buyer Comment (2022-08-29): Appraisal<br>Reviewer Comment (2022-08-29): Please provide preliminary appraisal report.<br>Buyer Comment (2022-08-26): LOX<br>Buyer Comment (2022-08-26): Appraisal | 09/02/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of revised valuation to applicant three (3) business days prior to consummation. | Receipt not provided within XXXXX of close. |  |  |  | Buyer Comment (2022-09-07): Level 2 - final appraisal had no material adjustments<br>Reviewer Comment (2022-09-07): Document (Sure Receipt) reflects appraisal was sent and downloaded onXXXXX. Exception remains.<br>Buyer Comment (2022-09-06): Appraisal Delivery XXXXX. |  |  | 09/07/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Final Closing Disclosure Prepayment Penalty Amount | TILA-RESPA Integrated Disclosure - Loan Terms: Final Closing Disclosure provided on XXXXXwith a prepayment payment disclosed the maximum prepayment penalty amount that does not match the actual maximum amount for the loan. | CD Loan Terms PPP Amount XXXXX <> PPP Maximum Dollar Amount XXXXX. |  |  |  | Reviewer Comment (2022-09-22): XXXXX received Letter of Explanation & Corrected Closing Disclosure.<br>Buyer Comment (2022-09-20): Please see Post CD and LOX with Proof of Delivery |  | 09/22/2022 |  | 2 B |  | XX | Investment | Purchase | Letter of Explanation & Corrected Closing Disclosure B A | N/A | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRIDXXXXXPercent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: XXXXX Percent Fee Tolerance exceeded for Attorney's Fee (Closing Agent Only). Fee Amount of XXXXX exceeds tolerance XXXXX. Insufficient or no cure was provided to the borrower. | Fee was not disclosed on Loan Estimate. File does not contain a valid COC for this fee, nor evidence of cure .. |  |  |  | Reviewer Comment (2022-09-21): XXXXX received Post CD by moving the fee toXXXXX along with LOX.<br>Buyer Comment (2022-09-20): Please see Post CD LOX and Proof of Delivery | 09/21/2022 |  |  | 1 C A |  | XX | Investment | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | N/A | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRIDXXXXX Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Ten Percent Fee Tolerance exceeded. Total amount of XXXXX exceeds tolerance of XXXXX plus XXXXX or XXXXX. Insufficient or no cure was provided to the borrower. | XXXXX tolerance was exceeded byXXXXX due to increase of Recording Fee. No valid COC provided, cure provided at closing. |  |  |  | Reviewer Comment (2022-09-21): XXXXX received Post CD,LOX and Copy of refund check.<br>Buyer Comment (2022-09-20): Please see Post CD LOX Refund Check and Proof of Delivery |  | 09/21/2022 |  | 2 C B |  | XX | Investment | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | N/A | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Seller Closing Disclosure Contains Fees not reflected on Consumer's Final Closing Disclosure | TILA-RESPA Integrated Disclosure: the Seller's final CD contained fees not reflected on the consumer's CD. | TRID non-compliant. Seller paid fees on Seller's Closing Disclosure are not consistent with those reflected on the Borrower's Final Closing Disclosure. |  |  |  | Reviewer Comment (2022-09-23): Auto cleared upon re-review of compliance | 09/23/2022 |  |  | 1 A |  | XX | Investment | Purchase | Letter of Explanation & Corrected Closing Disclosure B A | N/A | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Ten Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Ten Percent Fee Tolerance exceeded. Total amount ofXXXXX exceeds tolerance of XXXXX plus XXXXX or XXXXX. Sufficient or excess cure was provided to the borrower at Closing. | XXXXX received Post CD,LOX and copy of refund check. |  |  |  | Reviewer Comment (2022-09-21): Sufficient Cure Provided At Closing |  | 09/21/2022 |  | 1 A |  | XX | Investment | Purchase | Final CD evidences Cure B A | N/A | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Funds From Business Account used, and borrower owns less thanXXXXX of business. |  | File is missing a CPA letter for verification of access to funds and no adverse impact on business. (Lender exception approved) | The Loan to Value (LTV) on the loan is less than the guideline maximum by at least XXXXX.<br>Borrower has worked in the same position for more thanXXXXX years.<br>Borrower has verified disposable income of at least XXXXX<br>Borrower has been employed in the same industry for more than XXXXX years.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX months. | Loan to Value: XXXXX: Guideline Maximum Loan to Value: XXXXX<br>Disposable Income: XXXXX<br>XXXXX years in same industry.<br>Reserves: XXXXX: Guideline Requirement: XXXXX | Aggregator,SitusAMC<br>SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-08-26): Client elects to waive with compensating factors. |  |  | 08/26/2022 | 2 B |  | XX | Primary | Purchase | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed XXXXX open Judgment under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-08-26): Client elects to waive. |  |  | 08/26/2022 | 2 B |  | XX | Primary | Purchase | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Calculation / Analysis | Asset | Available for Closing is insufficient to cover Cash From Borrower. |  | Verified assets of XXXXX are insufficient to cover the funds needed for closing of XXXXX. Shortage is due to the borrower's checking account reflects a large deposit of XXXXX on XXXXX, which exceeds XXXXX of the qualifying income. This deposit was not sourced and verified as required by the guidelines and has therefore been excluded. |  |  |  | Reviewer Comment (2022-09-06): Received closing disclosure cash to borrower on from refinance of home as source of fund of Large deposit amount of XXXXX and same associated in the file. Exception cleared.<br>Buyer Comment (2022-09-02): the source is proceeds from refinance of home. see attachment, thanks | 09/06/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Calculation / Analysis | Asset | Guideline Requirement: Available for Reserves discrepancy. |  | Verified reserves of XXXXX are insufficient to cover the required reserves of XXXXX. Shortage is due to the borrower's checking account reflects a large deposit of XXXXX on XXXXX, which exceeds XXXXX of the qualifying income. This deposit was not sourced and verified as required by the guidelines and has therefore been excluded. |  |  |  | Reviewer Comment (2022-09-06): Received closing disclosure cash to borrower on from refinance of home as source of fund of Large deposit amount of XXXXX and same associated in the file. Exception cleared.<br>Buyer Comment (2022-09-02): see cash to borrower on cd from refinance that has already been uploaded. thanks. | 09/06/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Ten Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Ten Percent Fee Tolerance exceeded. Total amount of XXXXX exceeds tolerance of XXXXX plus XXXXX or XXXXX. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-08-30): Sufficient Cure Provided At Closing |  | 08/30/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | Missing evidence of date preliminary appraisal was provided to borrower. |  |  |  | Reviewer Comment (2022-09-06): Received Appraisal Delivery confirmation report and same associated in file. Exception Cleared.<br>Buyer Comment (2022-09-02): Proof of both appraisal delivered to borrower | 09/06/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML XXXXX Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of XXXXX or Final Disclosure APR of XXXXX is in excess of allowable threshold of APORXXXXX + XXXXX, or XXXXX. Non-Compliant Higher Priced Mortgage Loan. | Missing evidence of date preliminary appraisal was provided to borrower. |  |  |  | Reviewer Comment (2022-09-06): Received Appraisal Delivery confirmation report and same associated in file. Exception Cleared.<br>Buyer Comment (2022-09-02): Proof of both appraisal delivered to borrower | 09/06/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Missing evidence of date preliminary appraisal was provided to borrower. |  |  |  | Reviewer Comment (2022-09-06): Received Appraisal Delivery confirmation report and same associated in file. Exception Cleared.<br>Buyer Comment (2022-09-02): Proof of both appraisal delivered to borrower | 09/06/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-09-06): Received preliminary appraisal dated XXXXXalong with borrower appraisal received receipt and same associated in file, Exception cleared.<br>Buyer Comment (2022-09-02): Both Appraisals | 09/06/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXXX, prior to three (3) business days from transaction date of XXXXX . | Right to Cancel was executed by the borrower on XXXXX. The document date was changed to XXXXX and the rescission period expiration was changed to XXXXX with the changes initialed by the borrower. However, the Final Closing Disclosure disclosed a disbursement date of XXXXX, only providing the borrower with a XXXXX rescission period. |  |  |  | Reviewer Comment (2022-09-09): Received PCCD document, information updated and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-08): .<br>Reviewer Comment (2022-09-07): Please provide revised right to cancel or PCCD to clear this exception<br>Buyer Comment (2022-09-06): Final Settlement statement attached showing the loan disbursed on XXXXX<br>Reviewer Comment (2022-09-02): Require revised right to cancel document as disbursement date is less than 3 business days from transaction date, right to cancel was executed by the borrower on XXXXX and final cd shows disbursement date XXXXX,only providing the borrower with a XXXXX day rescission period .Exception Remains.<br>Buyer Comment (2022-08-31): Disbursement date from the title/escrow correspondence | 09/09/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report) is missing the ALTA Loan Policy amount. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-09-01): Email from escrow officer reflecting policy amount. No corrected title. Exception waived.<br>Buyer Comment (2022-08-31): coverage amount in title/escrow correspondence. |  |  | 09/01/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | D B C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | More than 3 NSFs/Overdraft Transfers occurred in the most recent 12-month period. |  | Borrower was qualified with bank statement income. Business bank statement dated from XXXXX to XXXXX reflects 10 NSFs, which exceeds the guideline maximum of XXXXXNSFs in 12 months of statements. | The qualifying DTI on the loan is at least XXXXX less than the guideline maximum.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX months.<br>Borrower has verified disposable income of at least XXXXX.<br>Borrower has been employed in the same industry for more than XXXXX years. | DTI: XXXXX : Guideline Maximum DTI: XXXXX<br>Reserves: XXXXX: Guideline Requirement:XXXXX<br>Disposable Income: XXXXX<br>XXXXX years in industry. | SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-19): Client elects to waive with compensating factors.<br>Buyer Comment (2022-09-15): Uploaded another approval email<br>Buyer Comment (2022-09-14): Exception approval<br>Buyer Comment (2022-09-14): Uploaded<br>Reviewer Comment (2022-09-12): Per XXXXX management XXXXX exception form is to be used. Exception remains.<br>Buyer Comment (2022-09-09): The exception was approved as evidenced by the approval email. XXXXX sent the new exception form with this approval and asked that we use it moving forward. Again, this is all showing in the approval email.<br>Reviewer Comment (2022-09-09): XXXXX exception form not utilized. Exception remains.<br>Buyer Comment (2022-09-07): Exception request approved. Please clear condition.<br>Reviewer Comment (2022-09-07): Please provide bank statement to clear this exception, as duplicate bank statement received (XXXXX to XXXXX).<br>Buyer Comment (2022-09-06): .<br>Reviewer Comment (2022-09-01): Borrower was qualified with bank statement income. Business bank statement dated from XXXXX to XXXXX reflects 10 NSFs, which exceeds the guideline maximum of 3 NSFs in XXXXX months of statements. Although, if required to clear the exception kindly provide lender exception approval and will be reviewed accordingly. Exception Remains.<br>Buyer Comment (2022-08-31): The NSF guidelines state that it is still considered the same instance until the account is brought current. Therefore, there would only be XXXXX total instances and this is within guidelines.<br>XXXXX - although there are XXXXX' @ XXXXX each in the 'fees' section, this is 1 instance (one instance may have multiple NSF's however, it is the same 'instance' until the account is brought current) - the balance on XXXXX is negative, and is brought current on XXXXX.<br>XXXXX - similar to XXXXX - there are XXXXX, but would only count as 1 instance.<br>XXXXX - falls into the same category as the above - although there are 6 NSF's on XXXXX, since the account was not made current until XXXXX, the NSF's from XXXXX would count as 1 instance.. |  |  | 09/19/2022 | 2 C B |  | XX | Primary | Refinance - Cash-out - Other | D B C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | Subject loan closed in the name of an Corporation. File is missing the Unanimous Consent & Resolution to Borrow, which must include lender name, loan amount, and property address as required by the guidelines. |  |  |  | Reviewer Comment (2022-09-01): Document provided.<br>Buyer Comment (2022-08-31): resolution | 09/01/2022 |  |  | 1 C A D |  | XX | Primary | Refinance - Cash-out - Other | D B C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Guarantor resides in a community property state. Spousal consent is required. |  |  |  | Reviewer Comment (2023-01-20): Email from title stating not required.<br>Buyer Comment (2023-01-20): There is no co-borrower, only the business. See the attached email from title stating no spousal consent is required.<br>Reviewer Comment (2023-01-20): Co-borrower signed as an individual which is why this is required. Please provide documentation from the title company stating this documentation is not required.<br>Buyer Comment (2023-01-19): Purchased as a corporation, spousal consent not required | 01/20/2023 |  |  | 1 A |  | XX | Primary | Refinance - Cash-out - Other | D B C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State HPML | Massachusetts XXXXX Threshold Test Compliant | Massachusetts XXXXXMortgage Loan: XXXXXon subject loan of XXXXX or XXXXX Disclosure XXXXXof XXXXX is in excess of allowable threshold of XXXXXXXXXX, or XXXXX CompliantXXXXX Loan. |  |  |  |  | Buyer Comment (2022-09-08): Level 2 - Meet MA HPML requirements |  |  | 09/08/2022 | 2 B |  | XX | Primary | Purchase | No obvious cure C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - XXXXX Risk | Ability to Repay (Dodd-Frank 2014): Originator Loan Designation of Non QM does not match Due Diligence Loan Designation of XXXXXRisk. | Interest only P&I of XXXXXwas used to qualify instead of the required qualification method of fully amortized payment after the IO period of XXXXX, creating a DTI guideline and XXXXXfailure. |  |  |  | Reviewer Comment (2022-09-19): Lender requested an exception to allow a DTI of XXXXX which was approved with no additional conditions. Full Doc XXXXX guidelines allow a DTI up to XXXXX with XXXXX in residual income. Borrowers residual income is XXXXX<br>Buyer Comment (2022-09-16): Exception approval for DTI<br>Buyer Comment (2022-09-16): Exception request for DTI | 09/19/2022 |  |  | 1 B A C |  | XX | Primary | Purchase | Lender to provide updated ATR/QM Loan Designation C B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General ATR Provision Investor and Non QM DTIs match and both significantly exceed Guidelines | Ability to Repay (Dodd-Frank 2014): The XXXXXcalculated in accordance with the Lenders Guidelines and 1026.43(c)(5) of XXXXX significantly exceeds the guideline maximum of XXXXX. (DTI Exception requires compelling compensating factors to consider regrading to EV2-B.) | Interest only P&I of XXXXXwas used to qualify instead of the required qualification method of fully amortized payment after the IO period of XXXXX, creating a DTI guideline and ATR failure. |  |  |  | Reviewer Comment (2022-09-19): Lender requested an exception to allow a DTI of XXXXX which was approved with no additional conditions. Full Doc XXXXX guidelines allow a DTI up to XXXXX with XXXXXin residual income. Borrowers residual income is XXXXX<br>Buyer Comment (2022-09-16): Exception approval for DTI<br>Buyer Comment (2022-09-16): Exception request for DTI | 09/19/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: [REDACTEDXXXXXXXXXXXXXXXratio discrepancy. |  | Interest only P&I of XXXXXwas used to qualify instead of the required qualification method of fully amortized payment after the IO period of XXXXX, creating a DTI guideline failure. | Borrower has worked in the same position for more thanXXXXX years.<br>Borrower has verified disposable income of at least XXXXX | Borrower has worked at the same job for XXXXX years and the co-borrower has worked at the same job for XXXXX years.<br>Borrowers have residual income ofXXXXX which exceeds the guideline required residual income of XXXXX for a DTI up to XXXXX | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-19): Lender requested an exception to allow a DTI of XXXXX which was approved with no additional conditions. Full Doc XXXXX guidelines allow a DTI up to XXXXX with XXXXX in residual income. Borrowers residual income is XXXXX<br>Buyer Comment (2022-09-16): Exception approval for DTI<br>Buyer Comment (2022-09-16): Exception request for DTI |  |  | 09/19/2022 | 2 C B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay Provision Investor Guidelines | Ability to Repay (Dodd-Frank 2014): Based on the loan failing one or more guideline components, the loan is at XXXXXrisk. | Interest only P&I of XXXXXwas used to qualify instead of the required qualification method of fully amortized payment after the IO period of XXXXX, creating a DTI guideline and ATR failure. |  |  |  | Reviewer Comment (2022-09-19): Lender requested an exception to allow a DTI of XXXXX which was approved with no additional conditions. Full Doc XXXXX guidelines allow a DTI up to XXXXX with XXXXX in residual income. Borrowers residual income is XXXXX<br>Buyer Comment (2022-09-16): Exception approval for DTI<br>Buyer Comment (2022-09-16): Exception request for DTI | 09/19/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-08-30): Sufficient Cure Provided At Closing |  | 08/30/2022 |  | 1 A |  | XX | Primary | Refinance - Cash-out - Other | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | XXXXX Integrated Disclosure: XXXXXFee Tolerance exceeded for Appraisal Re-Inspection Fee. Fee Amount of XXXXX exceeds tolerance of XXXXX. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-08-30): Sufficient Cure Provided At Closing |  | 08/30/2022 |  | 1 A |  | XX | Primary | Refinance - Cash-out - Other | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | Verification XXXXX appraisal was delivered to borrower was not provided. |  |  |  | Reviewer Comment (2022-09-06): Receipt of preliminary appraisal provided.<br>Buyer Comment (2022-09-02): receipt of appraisal sent to borrower is attached, thanks | 09/06/2022 |  |  | 1 B A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal XXXXX Non Compliant | Federal XXXXX Mortgage Loan: XXXXXon subject loan of XXXXX or Final Disclosure XXXXXof XXXXX is in excess of allowable threshold of APORXXXXX, or XXXXX. Non-Compliant Higher Priced Mortgage Loan. |  |  |  |  | Reviewer Comment (2022-09-06): Receipt of preliminary appraisal provided.<br>Buyer Comment (2022-09-02): appraisal and receipt of appraisal sent have been uploaded, thanks | 09/06/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | XXXXXXXXXXAppraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Verification XXXXX appraisal was delivered to borrower was not provided. |  |  |  | Reviewer Comment (2022-09-06): Receipt of preliminary appraisal provided.<br>Buyer Comment (2022-09-06): appraisal receipt attached. XXXXX for XXXXX report andXXXXX for XXXXXreport<br>Buyer Comment (2022-09-06): Friday, I uploaded appraisal receipts dated XXXXX and XXXXX. I am providing again. Please clear, thanks.<br>Reviewer Comment (2022-09-06): Received preliminary appraisal dated XXXXX, same has been associated However borrower appraisal received receipt copy of appraisal XXXXX at least 3 business days prior to closing has not received. Hence Exceptions Remains.<br>Buyer Comment (2022-09-02): proof appraisal sent to borrower attached. | 09/06/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the XXXXX appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-09-06): Preliminary appraisal provided.<br>Buyer Comment (2022-09-06): Friday, I uploaded appraisal receipts dated XXXXX andXXXXX. please clear, thanks.<br>Reviewer Comment (2022-09-06): Received preliminary appraisal dated XXXXX, same has been associated However borrower appraisal received receipt copy of appraisal XXXXX at least XXXXX business days prior to closing has not received. Hence Exceptions Remains.<br>Buyer Comment (2022-09-01): XXXXX appraisal attached, thanks | 09/06/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Calculation / Analysis | Credit | Guideline Issue: Insufficient tradelines per credit guidelines |  | Co-borrower has only 2 open tradelines, one active and one seasoned. Guidelines require 3 tradelines. Lender requested an exception for the insufficient tradelines which was approved the exception request with a manual XXXXX hit to price (LLPA). | The Loan to Value (LTV) on the loan is less than the guideline maximum by at least XXXXX<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at leastXXXXXmonths.<br>Borrower has worked in the same position for more than XXXXXyears.<br>Borrower has owned the subject property for at least XXXXX years.<br>Borrower has verified disposable income of at least XXXXX | Loan to Value: XXXXX: Guideline Maximum Loan to Value: XXXXX<br>Reserves: XXXXX: Guideline Requirement: XXXXX<br>Coborrower has XXXXX years in position.<br>Borrower has owned residence XXXXXyears andXXXXX months.<br>Disposable Income: XXXXX | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-06): Client elects to waive with compensating factors.<br>Buyer Comment (2022-09-06): Copy of exceptional approval which was in the original package.<br>Reviewer Comment (2022-09-06): Lender requested an exception for the insufficient tradelines which was approved the exception request with a manualXXXXX hit to price (LLPA). Please provide lender approved exception documents, exception remains.<br>Buyer Comment (2022-09-02): What are required to provide to clear this condition since the exception was approved? |  |  | 09/06/2022 | 2 C B |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be XXXXX. XXXXXvaluation is missing.; Sec ID: XXXXX |  | Fannie Mae UCDP Submission Summary Report did not return a XXXXXscore for the subject XXXXXproperty. Subject loan is XXXXXto be XXXXX. File is missing the XXXXXvaluation required for XXXXX. |  |  |  | Reviewer Comment (2022-09-08): CDA provided.<br>Buyer Comment (2022-09-08): CDA attached. | 09/08/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID XXXXXPercent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Transfer Tax. Fee Amount of XXXXX exceeds tolerance of XXXXX. Insufficient or no cure was provided to the borrower. | Transfer Taxes were not disclosed on the Initial Loan Estimate, but disclosed as XXXXX on the revised Loan Estimate datedXXXXX and on the Final Closing Disclosure without a valid Change of Circumstance. Evidence of cure for the increase of XXXXX was not provided. |  |  |  | Reviewer Comment (2022-09-13): XXXXX received PCCD, LOE, proof of mailing & copy of refund check.<br>Buyer Comment (2022-09-12): Air Bill and copy of Check<br>Reviewer Comment (2022-09-09): XXXXX received corrected PCCD with LOE and mailing label. Please provide copy of refund check and Proof of mailing.<br> Tracking indicates the label has been created; however, it has not been picked up for shipping. Exception remains open.<br>Buyer Comment (2022-09-08): PCCD, LOX, Air Bill |  | 09/13/2022 |  | 2 C B |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Data Integrity | Property - Appraisal | Appraiser's license or certification was not active at the time of the appraisal. |  | Appraiser License was not active as at the time of appraisal. |  |  |  | Reviewer Comment (2022-09-13): Received appraisal license renewed document stating appraisal will expire on XXXXX and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-12): Evidence appraiser license was renewed - expires XXXXX | 09/13/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least XXXXXbusiness days prior to closing, and appraisal was not provided at or before closing. | Missing evidence of updated appraisal being provided to and received by borrower. |  |  |  | Reviewer Comment (2022-09-12): Updated appraisal receipt provided.<br>Buyer Comment (2022-09-12): Proof XXXXX appraisal delivered to borrower | 09/12/2022 |  |  | 1 B A |  | XX | Investment | Refinance - Cash-out - Other | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | Managing Member(s) must sign both documents as an individual and as the Member(s) of the borrowing entity. |  |  |  | Reviewer Comment (2022-09-15): Received Note Addendum, executed correctly by the borrower. Details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-09-14): . | 09/15/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A B | N/A | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Prepayment Rider: Managing Members must sign Security Instrument as managing member(s) of the borrowing entity. |  |  |  | Reviewer Comment (2022-09-15): Received Prepayment Rider, executed correctly by the borrower. Details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-09-14): . | 09/15/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-09-12): Preliminary appraisal provided.<br>Buyer Comment (2022-09-12): appraisal dated XXXXX | 09/12/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Verification of Identification not provided |  | Verification of Identification (including detailed info about which identification form was used and its number) for the borrower is missing from the file. |  |  |  | Reviewer Comment (2022-09-12): Driver's license provided.<br>Buyer Comment (2022-09-09): Drivers License | 09/12/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID XXXXXPercent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: XXXXXPercent Fee Tolerance exceeded for Homeowner's Dues. Fee Amount of XXXXX exceeds tolerance of XXXXX. Insufficient or no cure was provided to the borrower. | HOA - Dues were not disclosed on the Initial Loan Estimate, but disclosed as XXXXX in Section C instead of Section H on the Final Closing Disclosure without a valid Change of Circumstance. Evidence of cure for the increase of XXXXX was not provided. |  |  |  | Reviewer Comment (2022-09-19): XXXXX XXXXX received corrected PCCD with LOE.<br>Buyer Comment (2022-09-16): Hello - May we please have this condition cleared as documentation to satisfy was uploaded on XXXXX? There is not a cure required, however, the fee was relocated to Section H. Thank you. | 09/19/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Guideline Requirement: The minimum required documentation type was not met. | Doc Type: ___;<br> Guidelines Doc type: ___ | XXXXXmonth bank statement program only qualified with XXXXXbank statements. | The qualifying DTI on the loan is at least XXXXX less than the guideline maximum.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX months.<br>Borrower has verified disposable income of at least XXXXX. | DTI: XXXXX : Guideline Maximum DTI: XXXXX<br>Reserves:XXXXX: Guideline Requirement: XXXXX<br>Disposable Income: XXXXX | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-08): Client elects to waive with compensating factors. |  |  | 09/08/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXXis missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-09-12): Preliminary appraisal provided.<br>Buyer Comment (2022-09-12): See attached, thank you.<br>Reviewer Comment (2022-09-12): Preliminary appraisal not provided. Exception remains.<br>Buyer Comment (2022-09-09): Appraisal and Proof XXXX receipt | 09/12/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | Missing evidence of receipt for appraisal with a report date of XXXXX. |  |  |  | Reviewer Comment (2022-09-12): Appraisal receipt provided.<br>Buyer Comment (2022-09-09): See attached. Thank you. | 09/12/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least XXXXX business days prior to closing. |  |  |  | Reviewer Comment (2022-09-14): Received Preliminary appraisal datedXXXXX, details verified and, document associated. Exception cleared.<br>Buyer Comment (2022-09-13): Appraisal dated XXXXX<br>Reviewer Comment (2022-09-12): Updated appraisal provided. Missing copy of preliminary appraisal with a report date of XXXXX.<br>Buyer Comment (2022-09-09): Appraisal<br>Reviewer Comment (2022-09-08): CDA was provided. Missing copy of preliminary appraisal dated XXXXX.<br>Buyer Comment (2022-09-08): Appraisal | 09/14/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | A preliminary appraisal report dated XXXXX was delivered to the borrower on XXXXX, however, another appraisal report dated XXXXX was completed. File is missing evidence that the appraisal report dated XXXXX was provided to the borrower at or before closing. |  |  |  | Reviewer Comment (2022-09-14): Appraisal receipt provided.<br>Buyer Comment (2022-09-14): Appraisal<br>Buyer Comment (2022-09-14): Proof of Appraisal Receipt<br>Buyer Comment (2022-09-13): Proof of delivery for appraisal dated XXXXX<br>Reviewer Comment (2022-09-12): Appraisal receipt for preliminary appraisal was provided. Missing borrower receipt for updated appraisal with report date of XXXXX. Exception remains.<br>Buyer Comment (2022-09-09): Appraisal<br>Reviewer Comment (2022-09-08): Document provided does not reflect date updated appraisal was provided to and received by borrower. Exception remains.<br>Buyer Comment (2022-09-08): PIW and Right to Appraisal Timing | 09/14/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Escrowed Property Costs Year XXXXX- XXXXX Testing | TILA-RESPA Integrated Disclosure - Loan Disclosures: Amount of Escrowed Property Costs over Year XXXXXof XXXXXon Final Closing Disclosure provided on XXXXXnot accurate. | Verified monthly escrows are XXXXX, which equates to an annual amount ofXXXXX that matches the Final Closing Disclosure. However, the 1008 qualified the borrower with XXXXXescrows of XXXXX, which equates to an XXXXXamount of XXXXX. |  |  |  | Reviewer Comment (2022-09-14): Upon further review, annual property costs are acceptable.<br>Buyer Comment (2022-09-12): Good morning. The 1008 has been corrected to show the escrows of XXXXX. Thank you. | 09/14/2022 |  |  | 1 B A |  | XX | Primary | Purchase | Letter of Explanation & Corrected Closing Disclosure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID XXXXXPercent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: XXXXXPercent Fee Tolerance exceeded. Total amount of XXXXXexceeds tolerance of XXXXXplus XXXXX% or XXXXX. Sufficient or excess cure was provided to the borrower at Closing. | XXXXXPercent Fee Tolerance of XXXXX exceeds tolerance of XXXXXplusXXXXX or XXXXX. Cure of XXXXX was disclosed on the Final Closing Disclosure which covers the XXXXX increase ofXXXXX |  |  |  | Reviewer Comment (2022-09-08): Sufficient Cure Provided At Closing |  | 09/08/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | More than 3 NSFs/Overdraft Transfers occurred in the most recent 12-month period. |  | Coorrower was qualified with 12 months of bank statement income and the bank statements for business #1 verify 37 Overdrafts over the 12 month period, which exceeds the guideline maximum of 3 Overdrafts in 12 months. Lender requested an exception for only 8 NSF's which was was approved with a manual [Redacted ] hit to price (LLPA) however, a revised lender exception with the number of Overdrafts corrected to 37 and the approved revised exception to allow the excessive Overdrafts is required to waive this exception. | The qualifying DTI on the loan is at least XXXXX less than the guideline maximum.<br>Borrower has worked in the same position for more than XXXXX years.<br>Borrower has verified disposable income of at least XXXXX.<br>Borrower has been employed in the same industry for more than XXXXX years. | DTI: XXXXX :Guideline Maximum DTI: XXXXX<br>Coborrower XXXXX years in position.<br>Disposable Income: $XXXXX<br>Co borrower XXXXX years in industry. | SitusAMC<br>SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-14): Client elects to waive with compensating factors. B1 owns subject property, B2 is a non occupying XXXXX, Credit report does not show , nor is currently reporting any derogatory credit usage from both borrowers, along with previously mentioned compensating factors listed and stated above. B1 has revolving limit XXXXX w/ XXXXX balance. B2 has a revolving limit XXXXX s XXXXX balance. |  |  | 09/14/2022 | 2 C B |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated [Redacted ] is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-09-14): The preliminary appraisal dated XXXXX and received confirmation copy of completed appraisal deliver to borrower and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-13): copies of initial & amended appraisals for XXXXX | 09/14/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed an open State Tax Lien for [Redacted ] that was filed on [Redacted ] under the borrower's name. Per the lender's guidelines, the State Tax Lien may remain open if the State Tax Lien is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the State Tax Lien payment included in the DTI or debt service calculation. This State Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the State Tax Lien was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-12): Per client email request, this exception has been waived without compensating factors. |  |  | 09/12/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 2 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-12): Per client email request, this exception has been waived without compensating factors. |  |  | 09/12/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrowers were provided and received a copy of the preliminary appraisal dated [Redacted ] at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-09-14): The preliminary appraisal dated XXXXX and received confirmation copy of completed appraisal deliver to borrower and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-13): The attached Certified Report Delivery Confirmation is for the Borrower's receipt of both (the initial & the amended) appraisals. | 09/14/2022 |  |  | 1 B A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Loan Discount Points. Fee Amount of [Redacted ] exceeds tolerance of [Redacted ] Insufficient or no cure was provided to the borrower. | Loan Discount Points were disclosed as [Redacted ] on the Binding Loan EstimateXXXXXbut disclosed as [Redacted ] on the revised Loan Estimate dated [Redacted ] and on the Final Closing Disclosure. COC issued on [Redacted ] disclosed the reason for the change as "Settlement Charge - Investor exception" however, the COC did not disclose what fee changes were caused by the investor exception. Evidence of cure for the increase of [Redacted ] was not provided. |  |  |  | Reviewer Comment (2022-09-14): XXXXX received COC dated XXXXX<br>Buyer Comment (2022-09-13): Rebuttal to TRID Violation Suspense against XXXXX | 09/14/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Survey Fee. Fee Amount of [Redacted ] exceeds tolerance of [Redacted ] Insufficient or no cure was provided to the borrower. | Survey Fee was not disclosed on the Initial Loan Estimate, but disclosed as [Redacted ] in Section C instead of Section H on the Final Closing Disclosure without a valid Change of Circumstance. Evidence of cure for the increase of [Redacted ] was not provided. |  |  |  | Reviewer Comment (2022-09-15): XXXXX received corrected PCCD and LOE.<br>Buyer Comment (2022-09-14): PCCD<br>Buyer Comment (2022-09-14): LOX<br>Buyer Comment (2022-09-14): Email Confirmation | 09/15/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed XXXXX Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent XXXXX of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-13): Per client email request, this exception has been waived without compensating factors. |  |  | 09/13/2022 | 2 B |  | XX | Second Home | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed XXXXX Tax Liens under the borrower's name. Per the lender's guidelines, the Tax Liens may remain open if the Tax Liens are on a repayment agreement with proof the most recent XXXXX of payments were made in a timely manner, and the Tax Lien payments included in the DTI or debt service calculation. These Tax Liens were not paid off at closing and file is missing the required payment documentation or proof the Tax Liens were paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-13): Per client email request, this exception has been waived without compensating factors. |  |  | 09/13/2022 | 2 B |  | XX | Second Home | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated [Redacted ] is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-09-19): Received preliminary appraisal dated XXXXX along with borrower appraisal received receipt and same associated in file, Exception cleared.<br>Buyer Comment (2022-09-16): Appraisal | 09/19/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of the preliminary appraisal dated [Redacted ] at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-09-19): Received confirmation copy of completed appraisal email to borrower and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-19): Email<br>Buyer Comment (2022-09-19): Docs<br>Buyer Comment (2022-09-16): Email Confirmation | 09/19/2022 |  |  | 1 B A |  | XX | Second Home | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated [Redacted ] is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-09-16): Received 1004 date[ REDACTED ] and [ REDACTED], document associated. Exception cleared.<br>Buyer Comment (2022-09-15): Initial & Amended appraisals for [ REDACTED ] | 09/16/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Fee. Fee Amount of [Redacted ] exceeds tolerance of [Redacted ] Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-09-14): Sufficient Cure Provided At Closing |  | 09/14/2022 |  | 1 A |  | XX | Second Home | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of the preliminary appraisal dated [Redacted ] at least 3 business days prior to closing. |  |  |  | Buyer Comment (2022-09-16): Level 2 - Not HPML. Revised appraisal had no changed to value or material changes<br>Buyer Comment (2022-09-15): Proof of Borrower's receipt of appraisals - [ REDACTED ] |  |  | 09/16/2022 | 2 B |  | XX | Second Home | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Title - Settlement / Closing / Escrow Fee. Fee Amount of[Redacted ] exceeds tolerance of [Redacted ]. Insufficient or no cure was provided to the borrower. | Title - Settlement/Closing/Escrow fee was disclosed at[Redacted ] on the Initial Loan Estimate, but disclosed as [Redacted ] on the Final Closing Disclosure dated [Redacted ]. No valid changed circumstance was found in the file. No evidence was found in the file that a Cure was provided at closing to cover the tolerance violation amount totaling [Redacted ] |  |  |  | Reviewer Comment (2022-09-15): XXXXX upon further review fee is tested under no tolerance category.<br>Buyer Comment (2022-09-14): Rebuttal to TRID Zero Tolerance Suspense against XXXXX | 09/15/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Desk Review Fee. Fee Amount of [Redacted ] exceeds tolerance of [Redacted ]. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-09-12): Sufficient Cure Provided At Closing |  | 09/12/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Missing Disclosure | Notice of Special Flood Hazard Disclosure Not Provided Timely | FDPA Notification Rule: Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. | The file did not contain evidence the Notice of Special Flood Hazard was provided at any time prior to closing. |  |  |  | Reviewer Comment (2022-09-16): Earlier disclosure provided.<br>Buyer Comment (2022-09-14): see attached flood disclosure | 09/16/2022 |  |  | 1 B A |  | XX | Primary | Purchase | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State Defect | Georgia Home Loan (Fee Charged for Payoff Statement) | XXXXX Home Loan: Impermissible fee charged for payoff statement. | Subject property is located in XXXXX. Final Closing Disclosure disclosed a Payoff Statement Fee of XXXXX paid to the settlement agent, which is a state impermissible fee. |  |  |  | Reviewer Comment (2022-09-19): Fee is a payoff handling fee paid to the escrow agent and not a fee charged by the creditor to provide payoff information. Exception cleared.<br>Reviewer Comment (2022-09-19): Client emai states:Assignee Liability: Any person who purchases, is assigned or otherwise becomes a holder of a high cost home loan will be subject to all affirmative claims and defenses that the borrower could assert against the creditor of the high cost home loan, including the right of rescission which applies regardless of whether the safe harbor provision is met. In an action brought by a borrower against an assignee: (i) the borrower may only assert the action individually and any relief granted may not exceed the sum of the amount of all remaining indebtedness of the borrower and reasonable attorneys' fees in the individual action; (ii) the borrower may only assert a claim of a violation of the flipping and prohibited high cost home loan provisions in response to the holder's notice of acceleration or foreclosure notice; and (iii) the borrower must bring the action within XXXXX year from the date of the occurrence of the violation, except in defense by recoupment or setoff.<br> Now I am being told by my XXXXX that the rule/regulation above only applies to refinance transactions and our Subject Loan is a Purchase Transaction. | 09/19/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State HPML | XXXXX HPML Threshold Test Compliant | XXXXX Higher-Priced Mortgage Loan: APR on subject loan of XXXXX or Final Disclosure APR ofXXXXX is in excess of allowable threshold of APOR XXXXX, or XXXXX Compliant Higher Priced Loan. |  |  |  |  | Reviewer Comment (2022-09-20): Client elects to waive.<br>Reviewer Comment (2022-09-20): Loan is HMPL. Exception remains.<br>Buyer Comment (2022-09-16): loan was identified as higher priced, so an escrow account was established. we also provided a residual income calculation worksheet. please clear, thanks. | 09/20/2022 |  |  | 1 B A |  | XX | Primary | Purchase | No obvious cure B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Ten Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Ten Percent Fee Tolerance exceeded. Total amount of XXXXX exceeds tolerance of XXXXX plus XXXXX or XXXXX. Sufficient or excess cure was provided to the borrower at Closing. | Ten Percent Fee tolerance of XXXXX exceeded the maximum amount of XXXXX. A lender credit in the amount of XXXXX was provided on the final Closing Disclosure dated XXXXX to cover the Ten Percent Tolerance violation. |  |  |  | Reviewer Comment (2022-09-14): Sufficient Cure Provided At Closing |  | 09/14/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Massachusetts Mortgage Lender and Broker Regulation (Ability to Repay not Verified) | XXXXX Higher-Priced Mortgage Loan: APR on subject loan of XXXXX or Final Disclosure APR ofXXXXX is in excess of allowable threshold of APOR XXXXX, or XXXXX Compliant Higher Priced Loan. | File is missing a copy of the XXXXX Stated Document Disclosure executed by the borrower. |  |  |  | Reviewer Comment (2022-09-20): Loan meets General ATR requirements through documentation provided on Asset Depletion loan.<br>Buyer Comment (2022-09-18): 1003/1008 and Asset Qualifier worksheets. Subject was qualified a meets ATR. No State Stated Disclosure required. | 09/20/2022 |  |  | 1 B A |  | XX | Primary | Purchase | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 1 open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof judgment was paid in full and satisfied. |  |  |  | Buyer Comment (2022-09-19): Level 2 |  |  | 09/19/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Title Error: Title vesting does not concur with deed |  | Vesting does not match across all documents. Subject loan is a XXXXX which closed on XXXXX. Appraisal verifies the borrowers purchased the subject property on XXXXX however, the appraisal also disclosed the Owner of Record as an LLC. Warranty Deed dated XXXXX transferred vesting from the previous owners to the same LLC on the appraisal. Mortgage has vesting in the borrowers names as husband and wife. And the Title Commitment reflects the Proposed Insured to be vested in the name of an LLC and the current vesting in the name of the previous owners. File is missing a Quit-Claim Deed transferring the property from the LLC to the subject borrowers. |  |  |  | Reviewer Comment (2022-09-21): Quit Claim Deed provided.<br>Buyer Comment (2022-09-21): XXXXX XXXXX Deal XXXXX XXXXX | 09/21/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Rate/Term | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Loan Title Outstanding Lien |  | Borrower's purchase the subject property on XXXXX2. The Title Commitment in the file dated XXXXX Schedule B-I #6 required a satisfaction of the mortgage from the prior owners however, the file is missing the satisfaction of mortgage or the Final Title Policy to verify the lien was removed from title and the subject loan was filed in a first lien position. |  |  |  | Reviewer Comment (2022-09-21): Clear title provided.<br>Buyer Comment (2022-09-21): XXXXX mark up<br>Buyer Comment (2022-09-21): XXXXX markup title | 09/21/2022 |  |  | 1 B A |  | XX | Investment | Refinance - Rate/Term | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Desk Review Fee. Fee Amount of XXXXX exceeds tolerance of $0.00. Sufficient or excess cure was provided to the borrower at Closing. | Zero Percent Fee Tolerance exceeded for Appraisal Desk Review Fee. Fee Amount of XXXXX exceeds tolerance of $0.00.There is no valid COC in file. |  |  |  | Reviewer Comment (2022-09-19): Sufficient Cure Provided At Closing |  | 09/19/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Borrower was qualified with business assets. File is missing the CPA, EA or licensed tax preparer's letter stating that the use of the business funds will not have a negative impact on the business operations, or the lender's full cash flow analysis of the business as required by the guidelines. |  |  |  | Reviewer Comment (2022-09-26): Excluding business bank statement.<br>Buyer Comment (2022-09-26): Please back out the business bank statement, additional assets sufficient to cover.<br>Buyer Comment (2022-09-21): Personal funds from XXXXX and XXXXX are satisfactory non business funds. Backing out $XXXXX from the XXXXX account where the EMD came from still leaves account with over $XXXXX. XXXXX balance is $XXXXX +. Can we possibly look at waiving this condition? | 09/26/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 1 open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof the judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-21): Per client email request, this exception has been waived without compensating factors. |  |  | 09/21/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | File is missing all property expense verifications (mortgage statement, real estate tax verification and insurance policy) for the XXXXX property to verify the PITIA payment disclosed on the Final 1003. Upon receipt of the missing property expense verifications, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-21): Final CD provided.<br>Buyer Comment (2022-09-21): Final CD for XXXXX property verifying PITI is XXXXX | 09/21/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 2 open Tax Liens under the borrower's name. Per the lender's guidelines, the Tax Liens may remain open if the Tax Liens are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the Tax Lien payments included in the DTI or debt service calculation. These Tax Liens were not paid off at closing and file is missing the required payment documentation or proof the Tax Liens were paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-21): Per client email request, this exception has been waived without compensating factors. |  |  | 09/21/2022 | 2 B |  | XX | Primary | Purchase | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. |  | Title Commitment reflects an ALTA Loan Policy amount of XXXXX, which is insufficient to cover the subject loan amount of XXXXX. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-09-26): Corrected title provided.<br>Buyer Comment (2022-09-23): Amended Title Commitment for XXXXX reflecting Loan Policy Amount of $XXXXX | 09/26/2022 |  |  | 1 B A |  | XX | Primary | Purchase | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-09-29): Preliminary appraisal provided.<br>Buyer Comment (2022-09-28): LOX Appraisal Department<br>Reviewer Comment (2022-09-28): Require preliminary appraisal dated XXXXX along with borrower appraisal received receipt, received preliminary appraisal reflects report date XXXXX. Exception Remains.<br>Buyer Comment (2022-09-27): Appraisal XXXXX Delivery<br>Reviewer Comment (2022-09-26): The CDA reflects a preliminary appraisal report date ofXXXXX with the same value. Exceptin remains.<br>Buyer Comment (2022-09-23): Only one appraisal was completed for this loan, and the most updated appraisal is in the file. Can you please advise where you are seeing an appraisal dated XXXXX? The is appraisal is dated XXXXX. | 09/29/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Fee. Fee Amount of XXXXX exceeds tolerance of $755.00. Sufficient or excess cure was provided to the borrower at Closing. | Appraisal fee was disclosed of XXXXX on the initial loan estimate but disclosed as XXXXX on the final closing disclosure without a valid change of circumstance evidence of cure for the increase of XXXXX was not provided. |  |  |  | Reviewer Comment (2022-09-20): Sufficient Cure Provided At Closing |  | 09/20/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | File only contains a Loan Estimate for this property datedXXXXX that disclosed a PITI payment of XXXXX. File is missing the mortgage statement or first payment letter to verify the final PITI payment used for qualification. |  |  |  | Reviewer Comment (2022-09-26): Received final disclosure of REO property "Address:XXXXX" and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-26): Final CD for XXXXX<br>Buyer Comment (2022-09-22): Final CD for XXXXX<br>Buyer Comment (2022-09-22): REO Docs | 09/26/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - PUD not provided |  | Subject property appraised as an XXXXX however, the file is missing the XXXXX |  |  |  | Reviewer Comment (2022-10-11): Received PUD rider, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-10-10): Revised MOT with PUD Rider<br>Reviewer Comment (2022-09-23): Received duplicate security instrument, the subject property is appraised as an Attached PUD however, the Mortgage Rider Section does not have the PUD Rider box checked. A corrected Mortgage along with a XXXXX affidavit of intent to re-record is required. Exception remains.<br>Buyer Comment (2022-09-22): Mortgage Attached - No PUD | 10/11/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Subject property appraised as an XXXXX however, the Mortgage Rider Section does not have the XXXXX box checked. A corrected Mortgage alsong with a scrivener's affidavit of intent to re-record is required. |  |  |  | Reviewer Comment (2022-10-17): Received XXXXX affidavit, details verified. We also, have security instrument on file, acceptable and associated the same. Exception cleared.<br>Buyer Comment (2022-10-14): Affidavit | 10/17/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - 1-4 Family not provided |  | Subject loan is an XXXXX that closed in the name of an XXXXX. File is missing theXXXXX executed by both managing Members of the subject XXXXX. |  |  |  | Reviewer Comment (2022-09-28): Rider - XXXXX Family received and associated. hence exception cleared.<br>Buyer Comment (2022-09-27): XXXXX Family Rider | 09/28/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-09-28): Preliminary appraisal provided.<br>Buyer Comment (2022-09-27): Initial Appraisal & Proof of borrowers' receipt of appraisal - XXXXX. | 09/28/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrowers were provided and received a copy of the appraisal dated XXXXX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-09-28): Evidence of receipt provided.<br>Buyer Comment (2022-09-28): Proof of XXXXX appraisal delivery | 09/28/2022 |  |  | 1 B A |  | XX | Investment | Refinance - Cash-out - Other | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | Subject is a XXXXX. File is missing the HOA Questionnaire completed by the HOA management company as required by the guidelines. |  |  |  | Reviewer Comment (2022-10-11): Confirmation from client not required on XXXXX unit condo.<br>Buyer Comment (2022-10-11): 1008 with XXXXX unit project review comments.<br>Buyer Comment (2022-10-10): Please remove.<br>Buyer Comment (2022-10-10): This property does not exceed XXXXX units and follows XXXXX guidelines. Questionnaire is not required.<br>Reviewer Comment (2022-10-04): XXXXX Management is looking into and will get back to us. Exception remains.<br>Buyer Comment (2022-09-28): Per guidelines, XXXXXunit properties follow XXXXX or XXXXX guidelines. Per FNMA XXXXX, Waiver of Project Review, review is waived for new and established condo projects that consist of no more than XXXXX units. Please remove this condition.<br>Reviewer Comment (2022-09-26): No evidence of waiver in file. Missing limited review questionnaire. Exception remains.<br>Buyer Comment (2022-09-23): Loan qualifies for project waiver through XXXXX | 10/11/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-09-26): Tittle Supplement Report/Commitment received mentioned loan amount, hence exception cleared.<br>Buyer Comment (2022-09-23): Title supplemental report/commitment | 09/26/2022 |  |  | 1 B A |  | XX | Investment | Refinance - Cash-out - Other | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | File is missing the HOA verification for this property to verify the monthly HOA dues of XXXXX disclosed on Final 1003. |  |  |  | Reviewer Comment (2022-09-28): HOA verification for this property to verify the monthly HOA dues of $XXXXX disclosed on Final 1003 received and associated, hence exception cleared.<br>Buyer Comment (2022-09-27): Proof of HOA Dues for XXXXX - XXXXX | 09/28/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Verification of Identification not provided |  | Verification of Identification (including detailed info about which identification form was used and its number) for the borrower is missing from the file. |  |  |  | Reviewer Comment (2022-09-28): For Verification of Identification Patriot Act Form for XXXXX received and associated. hence exception cleared.<br>Buyer Comment (2022-09-27): Patriot Act Form for XXXXX | 09/28/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There are two signed Prepayment Note Addendums, with two different sets of terms for the prepayment penalty; XXXXX on one and XXXXX months interest on the other. Provide documentation that confirms the correct prepayment terms such as the rate lock, approval or screen shot that sets forth the terms of the prepayment. Upon receipt of the prepayment penalty clarification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-28): The attached screenshot clearly states that prepayment penalty of XXXXX% has been used, relevant Note Addendum attached. Exception cleared.<br>Buyer Comment (2022-09-27): Proof of Pre-payment Penalty for XXXXX | 09/28/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-09-28): Received preliminary appraisal dated XXXXX and confirmation copy of completed appraisal deliver to borrower and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-27): Initial Appraisal for XXXXX dated XXXXX and Proof of Borrower's receipt. | 09/28/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. Secondary valuation is missing.; Sec ID: 2 |  | File is missing secondary appraisal. |  |  |  | Reviewer Comment (2022-10-06): CDA provided.<br>Buyer Comment (2022-10-05): Valuation | 10/06/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | Missing evidence of date updated appraisal was provided to and delivered to borrower. |  |  |  | Reviewer Comment (2022-10-06): Evidence of receipt provided.<br>Buyer Comment (2022-10-05): Proof of Delivery | 10/06/2022 |  |  | 1 B A |  | XX | Investment | Purchase | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Property - Appraisal | Property Eligibility - Subject and Improvements | Property - Appraisal | Log homes are ineligible per guidelines. |  | XXXXX per appraisal. Not allowed per guides. | Borrower has worked in the XXXXX<br>Borrower has been employed in the XXXXX for more thanXXXXX<br>Borrower has verified disposable income of at least XXXXX. | XXXXX years in same position.<br>XXXXX years in industry.<br>Disposable Income: XXXXX | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-26): Client elects to waive with compensating factors. Borrower has owned their current residence XXXXX months and is XXXXX since XXXXX. Exception for XXXXX unacceptable property type: XXXXX. |  |  | 09/26/2022 | 2 B |  | XX | Investment | Purchase | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State HPML | (State HPML Disclosure) New York Subprime Loan (Counseling Disclosure Not Provided) | XXXXX Subprime Loan: Counseling Disclosure not provided to borrower. | Mortgage contains the XXXXX Subprime Legend. File is missing the XXXXX Subprime Counseling Disclosure. |  |  |  | Reviewer Comment (2022-09-28): Received XXXXX Subprime home loan-counselling disclosure document and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-23): XXXXX Subprime Home Loan Counseling Discl. for XXXXX | 09/28/2022 |  |  | 1 B A |  | XX | Primary | Purchase | No obvious cure C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State HPML | XXXXX Subprime Home Loan Threshold Fixed Non-Compliant | XXXXX Subprime Loan: APR on subject loan of 7.51990% or Final Disclosure APR of 7.54600% is in excess of allowable threshold of Prime Mortgage Market Rate 5.78000 + 1.75%, or 7.53000%. Non-Compliant SubPrime Loan. | XXXXX Subprime Loan: Final Closing Disclosure APR of 7.546% and calculated APR of 7.5199% exceed the HPML threshold of 5.78% + 1.50% (allowable threshold) = 7.53%. Loan does not appear to comply with repayment ability, prepayment penalty, and escrow restrictions and requirements applicable to XXXXX Subprime Loans. |  |  |  | Reviewer Comment (2022-09-28): Received XXXXX Subprime home loan-counselling disclosure document and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-26): Loan is HPML and meets HPML guideline criteria. | 09/28/2022 |  |  | 1 B A |  | XX | Primary | Purchase | While considered narrow in its defense, the cure provisions under the NY Subprime law allows lenders, when acting in good faith, to make appropriate restitution to the borrower to satisfy the subprime home loan requirements and remove the loan from subprime status. Cure may be made through refund if (1) there is bona fide evidence of good faith (i.e, lender has controls and policies in place to avoid making subprime loans); and (2) the borrower has not yet brought any action against lender. There is no time limit for which such restitution must be made. B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Desk Review Fee. Fee Amount of $175.00 exceeds tolerance of $0.00. Insufficient or no cure was provided to the borrower. | Appraisal Desk Review Fee was not disclosed on the Initial LE but disclosed as $175.00 on Final Closing Disclosure. File does not contain a valid COC, nor evidence of cure. |  |  |  | Reviewer Comment (2022-10-05): XXXXX received PCCD, LOE, Proof of delivery & refund check.<br>Buyer Comment (2022-10-04): PCCD, LOX & Restitution Check for XXXXX<br>Reviewer Comment (2022-09-28): XXXXX received Changed Circumstance dated XX/XX/XX. Appraisal Desk Review Fee added on CD dated XX/XX/XX which is not within 3 Business days of CDA report date. Please provide any missing disclosure or Provide a corrected CD, copy of the refund check, Proof of mailing, and a copy of the letter of explanation sent to the borrower disclosing the changes made.<br>Buyer Comment (2022-09-27): Change of Circumstance Details & Initial CD for XXXXX |  | 10/05/2022 |  | 2 C B |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Borrower was qualified with business assets only. The CPA Letter in the file does not stated that the use of the business funds will not have a negative impact on the business operations. Email from the CPA also states that the CPA could not verify that withdrawals will not impact the business. File is missing the lender's full cash flow analysis of the business as required by the guidelines. |  |  |  | Reviewer Comment (2022-09-27): Cash flow analysis of the business as required by the guidelines. Provided and associated, exception cleared.<br>Buyer Comment (2022-09-26): business cash flow | 09/27/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State HPML | XXXXX Subprime Home Loan Threshold Fixed Compliant | XXXXX Subprime Loan: APR on subject loan of 7.51990% or Final Disclosure APR of 7.54600% is in excess of allowable threshold of Prime Mortgage Market Rate 5.78000 + 1.75%, or 7.53000%. Compliant SubPrime Loan. |  |  |  |  | Reviewer Comment (2022-09-30): Client elects to waive.<br>Buyer Comment (2022-09-28): This is a waterfall to the business asset condition which has now been cleared. |  |  | 09/30/2022 | 2 B |  | XX | Primary | Purchase | While considered narrow in its defense, the cure provisions under the NY Subprime law allows lenders, when acting in good faith, to make appropriate restitution to the borrower to satisfy the subprime home loan requirements and remove the loan from subprime status. Cure may be made through refund if (1) there is bona fide evidence of good faith (i.e, lender has controls and policies in place to avoid making subprime loans); and (2) the borrower has not yet brought any action against lender. There is no time limit for which such restitution must be made. B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State HPML | (State HPML Disclosure) New York Subprime Loan (Counseling Disclosure Not Provided at Application but within Three Days) | XXXXX Subprime Loan: Counseling Disclosure not provided to borrower at the time of application, but within three days of application. | XXXXX Subprime Loan: Counseling Disclosure not provided to borrower at the time of application, but within three days of application. |  |  |  | Reviewer Comment (2022-10-03): Documentation in file to support that disclosure was sent with initial disclosure package on XX/XX/XX.<br>Reviewer Comment (2022-09-30): Document not provided to borrower at the time of application (XX/XX/XX), but within three days of application (XX/XX/XX). Exception remains.<br>Buyer Comment (2022-09-30): Rebuttal to XXXXX Subprime Counseling Disclosure for XXXXX<br>Reviewer Comment (2022-09-28): Homeownership counseling disclosure provided. XXXXX Subprime Loan: Counseling Disclosure not provided to borrower at the time of application, but within three days of application. Exception remains.<br>Buyer Comment (2022-09-28): Homeownership Counseling Organization List & Acknowledgement of Receipt for XXXXX | 10/03/2022 |  |  | 1 A |  | XX | Primary | Purchase | No obvious cure C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Fee. Fee Amount of XXXXX exceeds tolerance of $1,000.00. Sufficient or excess cure was provided to the borrower at Closing. | Appraisal Fee was disclosed of XXXXX on the initial loan estimate but disclosed as XXXXX on the final closing disclosure without a valid change of circumstance evidence of cure for the increase of XXXXX was not provided. |  |  |  | Reviewer Comment (2022-09-22): Sufficient Cure Provided At Closing |  | 09/22/2022 |  | 1 A |  | XX | Second Home | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure did not disclose Total Property Costs Year 1 - October 2018 Test | TILA-RESPA Integrated Disclosure - Loan Disclosures: Amount of Escrowed Property Costs over Year 1 of XXXXX on Final Closing Disclosure provided on XXXXX not accurate. | Final Closing Disclosure disclosed Estimated Property Costs over Year 1 of XXXXX. Estimated Property Costs are XXXXX per month, which equals calculated Estimated Property Costs over Year 1 of XXXXX. Difference of XXXXX is due to lender qualified the borrower with a monthly real estate taxes of XXXXX however, the tax information sheet completed by the settlement agent verifies monthly real estate taxes are XXXXX |  |  |  | Reviewer Comment (2022-09-30): XXXXX Received PCCD and LOE<br>Buyer Comment (2022-09-29): see attached revised pccd<br>Reviewer Comment (2022-09-29): XXXXX received PCCD dated XXXXX. The total disclosed on page four of CD for non escrowed cost is $XXXXX. The documentation indicates the total should be $XXXXX/year. ($XXXXX/yr HOI, $XXXXX Taxes). The acceptable amounts are XXXXX,XXXXX, or XXXXX months. The allowable tolerance for the escrow account fields is $XXXXX for under-disclosure and no penalty for over-disclosure however the amount cannot exceed XXXXX months of calculated costs or less than XXXXX months. Please provide verification if using an updated amount. Letter of Explanation and Corrected CD required to cure.<br>Buyer Comment (2022-09-28): see attached pccd docs |  | 09/30/2022 |  | 2 B |  | XX | Second Home | Purchase | Letter of Explanation & Corrected Closing Disclosure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 1 open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof the judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-26): Per client email request, this exception has been waived without compensating factors. |  |  | 09/26/2022 | 2 B |  | XX | Second Home | Purchase | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 1 open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof the judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-27): Per client email request, this exception has been waived without compensating factors. |  |  | 09/27/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Insurance | Missing Document: Flood Certificate not provided |  | File is missing the Flood Certificate for the subject property. Upon receipt of the missing Flood Certificate, additional conditions may apply. |  |  |  | Reviewer Comment (2022-09-28): Flood Certificate provided and associated. hence exception cleared.<br>Buyer Comment (2022-09-27): Flood Cert. for XXXXX | 09/28/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Title Error: Title vesting does not concur with deed |  | Mortgage has vesting in the borrower's name as an XXXXX however, the Preliminary Title Report verifies the property was vested in the borrower's name as a XXXXX. Email correspondence between the lender and the title company dated XXXXX states that a Grant Deed transferring vesting to the borrower as an XXXXX would be recorded through closing however, the file is missing the fully executed Grant Deed or Quitclaim Deed. |  |  |  | Reviewer Comment (2022-09-29): Received Quit-Claim deed and verified borrower has sole ownership in property as unmarried man and associated the same in file. Exception Cleared.<br>Buyer Comment (2022-09-28): Grant Deed correcting the vesting for XXXXX | 09/29/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy effective date is after the funds disbursed. | Hazard Insurance Policy Effective Date ___; Disbursement Date: ___; Note Date: ___; Transaction Date: ___ | Hazard Insurance Policy effective date of XXXXX is after the subject loan closed on XXXXX and disbursed on XXXXX |  |  |  | Reviewer Comment (2022-10-03): Final Settlement Statement reflects a disbursementdate of XXXXX. Exception cleared.<br>Buyer Comment (2022-09-30): Per the Final Settlement the closing date was XXXXX and insurance effective is XXXXX. The hazard was in effect. Can you please revisit this?<br>Reviewer Comment (2022-09-30): Require hazard insurance document effective date prior to or at closing date as available insurance effective date XXXXX and loan closing date XXXXX which is after the closing date and not acceptable. Hence, Exception remains.<br>Buyer Comment (2022-09-29): Seller CD<br>Buyer Comment (2022-09-28): Settlement Statement Disbursement Date. | 10/03/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Miscellaneous Compliance | Missing Non-Required Data | Paid To party cannot be determined on the Closing Disclosure. For compliance testing purposes, Paid To of Lender will be considered in lieu of UTD. |  | Seller's Closing Disclosure, Section H did not disclose the Payee name for the Gardening Service Fee of XXXXX. This is TRID non-compliant. |  |  |  | Reviewer Comment (2022-10-03): Corrected Sellers CD provided.<br>Buyer Comment (2022-09-30): Sellers CD | 10/03/2022 |  |  | 1 B A |  | XX | Primary | Purchase | Letter of Explanation & Corrected Closing Disclosure A B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-09-28): Received preliminary appraisal dated XXXXX and confirmation copy of completed appraisal deliver to borrower and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-27): XXXXX appraisal proof of delivery<br>Buyer Comment (2022-09-27): XXXXX appraisal | 09/28/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | The file is missing property insurance for REO property to determine accurate monthly expense. |  |  |  | Reviewer Comment (2022-09-28): Real Estate Owned Schedule document received stating this REO property owned free and clear and have no homeowners insurance currently on file. Hence exception cleared.<br>Buyer Comment (2022-09-27): see attached lox. | 09/28/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | The file is missing property insurance for REO property to determine accurate monthly expense. |  |  |  | Reviewer Comment (2022-09-28): Real Estate Owned Schedule document received stating this REO property owned free and clear and have no homeowners insurance currently on file. Hence exception cleared.<br>Buyer Comment (2022-09-27): see attached lox. | 09/28/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | Verification appraisal was delivered to borrower was not provided. |  |  |  | Reviewer Comment (2022-09-28): Received confirmation copy of completed appraisal deliver to borrower and associated the same in file. Exception cleared. | 09/28/2022 |  |  | 1 B A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of XXXXX or Final Disclosure APR ofXXXXX is in excess of allowable threshold of APOR XXXXX, or XXXXX. Compliant Higher Priced Mortgage Loan. | The file is missing a copy of the compliance report to confirm if loan was approved as an HPML. |  |  |  | Reviewer Comment (2022-09-28): Received confirmation copy of completed appraisal deliver to borrower and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-27): see attached final mavent. | 09/28/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Verification appraisal was delivered to borrower was not provided. |  |  |  | Reviewer Comment (2022-09-28): Received confirmation copy of completed appraisal deliver to borrower and associated the same in file. Exception cleared. | 09/28/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State HPML | XXXXX Rate Spread Threshold Test Compliant | XXXXX Rate Spread Home Loan: APR on subject loan of XXXXX or Final Disclosure APR of XXXXX is in excess of allowable threshold of APOR XXXXX, or XXXXX. Compliant Rate Spread Home Loan. | The file is missing a copy of the compliance report. |  |  |  | Reviewer Comment (2022-09-28): Client elects to waive.<br>Buyer Comment (2022-09-27): see attached final mavent |  |  | 09/28/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | Within 90 days of closing and prior to institution of any action against the lender, (1) notify the borrower, and (2) make appropriate restitution at the option of the borrower to either (a) make the loan comply with prohibited acts and practices or (b) change the terms of the loan in a manner beneficial to the borrower so the loan is no longer rate spread. <br>(Narrow Defense - Requires CHD Approval)<br> Within 120 days of discovery , which compliance failure was not intentional and resulted from a bona fide error, creditor must: (1) provide Lender Attestation to AMC attesting the failure was not intentional and was a bona fide error notwithstanding procedures in place to prevent such loans from being made (specific details on how rate spread home loan was made despite procredures to prevent); (2) notify the borrower, and make appropriate restitution at the option of the borrower to either (a) make the loan comply with prohibited acts and practices or (b) change the terms of the loan in a manner beneficial to the borrower so the loan is no longer rate spread. B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Provided Prior to Date Performed | ECOA Valuations Rule (Dodd-Frank 2014): Date valuation provided to applicant is prior to the date when valuation was performed. Unable to determine compliance with appraisal timing requirements. | ECOA Valuations Rule (Dodd-Frank 2014): Date valuation provided to applicant is prior to the date when valuation was performed. Unable to determine compliance with appraisal timing requirements. (Type:XXXXX/XXXXX) |  |  |  | Reviewer Comment (2022-09-28): Evidence of appraisal receipt provided.<br>Buyer Comment (2022-09-28): Proof of appraisal delivery for XXXXX appraisal. Please clear condition since there were no material changes or change in value from the first appraisal. | 09/28/2022 |  |  | 1 A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of revised valuation to applicant three (3) business days prior to consummation. | Appraisal delivered to borrower after close. |  |  |  | Reviewer Comment (2022-09-30): Per client email request, this exception has been waived without compensating factors.<br>Buyer Comment (2022-09-30): please review and advise.<br>Buyer Comment (2022-09-28): see attached aprsl receipt. |  |  | 09/30/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Missing CPA letter :The letter shall state:<br> • The name of the business (if there is one),<br> • The Applicant's percentage ownership,<br> • The length of self-employment, and<br> • That the business/Applicant are active and/or in good standing as may be the case per state<br> reporting. |  |  |  | Reviewer Comment (2022-09-29): Received borrower CPA letter as source of evidence of access to funds for business account#XXXXX "XXXXX" and also verifying XXXXX percent ownership in the business entity & active and associated the same in file. Exception cleared.<br>Buyer Comment (2022-09-28): see attached cpa letter | 09/29/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. Secondary valuation is missing.; Sec ID: 2 |  | Subject loan is slated to be securitized. Fannie Mae UCDP Submission Summary Report returned a CU score of XXXXX. File is missing the secondary valuation required for securitization. |  |  |  | Reviewer Comment (2022-10-05): CDA provided<br>Buyer Comment (2022-10-04): CDA | 10/05/2022 |  |  | 1 D A |  | XX | Investment | Refinance - Cash-out - Other | D B C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Missing Required Data (other than HUD-1 or Note) | Disparity in Occupancy - Not Tested As Primary | The mortgage loan file contains documenting evidence the consumer intends to occupy the subject property as their primary residence. (Compliance testing performed based on the Occupancy Type of XXXXX). Determination has not been made as to whether the loan would be High Cost and/or HPML if ran as a Primary Residence. | Initial 1003 Section 5: Declarations and the Occupancy and Financial Statement disclosed that the borrower would occupy the subject property as aXXXXX however, the subject loan closed as an XXXXX refinance. |  |  |  | Reviewer Comment (2022-10-06): Received revised 1003 with corrected section XXXXX and verified that borrower will not occupy the subject property as primary as it is investment property and associated the same in file. Exception Cleared.<br>Buyer Comment (2022-10-06): 1003<br>Reviewer Comment (2022-10-04): Require revised 1003 section XXXXX to be correct borrower will not occupy the subject property as primary as per response and other available document & system in file property is investment. Exception Remains.<br>Buyer Comment (2022-10-03): LOX | 10/06/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D B C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | The difference between the P&L Gross Income and the Net Deposits on the bank statements is greater than XXXXX and exceeds guideline tolerance. |  | Borrower was qualified with XXXXX income which declined XXXXX over XXXXX months. Lender requested an exception for the declining income which was approved with a manual -0.25 hit to price (LLPA). However, the original exception request stated the borrower owned 100% of the business and email correspondence stated the exception request was revised as the CPA verified the borrower owns 50% of the business. The revised lender exception request is missing from the file therefore, this exception cannot be waived. | The qualifying DTI on the loan is at least XXXXX the guideline maximum.<br>Borrower has verified disposable income of at least XXXXX.<br>The representative XXXXX exceeds the guideline minimum by at least XXXXX | DTI: XXXXX: Guideline Maximum DTI: 50.00000%<br>Borrower's residual income of XXXXXexceeds the lender required residual income ofXXXXX.<br>Guidelines Representative XXXXX: Representative XXXXX | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-11): Received the revised lender exception request with the correct XXXXX business ownership percentage. Borrower was qualified with XXXXX months bank statement income which declined XXXXX% over XXXXX months. Lender requested an exception for the declining income which was approved with a manual XXXXX hit to price (LLPA).<br>Buyer Comment (2022-10-11): Update exception request XXXXX%<br>Reviewer Comment (2022-10-10): The last upload we show is from XXXXX and the last time a lender exception form was uploaded was XXXXX which states borrower owns XXXXX%. We have the approval email reflecting the XXXXX% but we need a corrected lender exception form uploaded.<br>Reviewer Comment (2022-10-10): Client email: Can you please have this condition reviewed again. I have uploaded the exception approval email twice. Please see page XXXXX of the document attached, which we have uploaded twice. If you scroll through the email chain you will see the exception was approved for borrower only owning XXXXX%. I have also snipped the email where it shows borrower is XXXXX% owner to this email.<br>Reviewer Comment (2022-10-07): Received a duplicate lender email stating that the borrower is XXXXX% owner of the business. However, the duplicatie Lender Exception Request Form uploaded still states the borrower owns XXXXX% of the business. In order to rereview this exception, a revised Lender Exception Request Form with the ownership percentage corrected to XXXXX% in the Requestor Comments section is required. Exception remains.<br>Buyer Comment (2022-10-06): Please see doc uploaded email chain showing the exception was updated and approve showing borrower is XXXXX%. See folder lender exception XXXXX pages.<br>Reviewer Comment (2022-10-04): Received corrected email approval however Lender exception form still states borrower owns XXXXX%.Exception remains.<br>Buyer Comment (2022-10-03): Exception and Approval |  |  | 10/11/2022 | 2 C B |  | XX | Investment | Refinance - Cash-out - Other | D B C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 4 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-28): Per client email request, this exception has been waived without compensating factors. |  |  | 09/28/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | D B C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 3 open Tax Liens under the borrower's name. Per the lender's guidelines, the Tax Liens may remain open if the Tax Liens are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the Tax Lien payments included in the DTI or debt service calculation. These Tax Liens were not paid off at closing and file is missing the required payment documentation or proof the Tax Liens were paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-28): Per client email request, this exception has been waived without compensating factors. |  |  | 09/28/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | D B C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Guideline | Missing Document: Verification of Rent (VOR) / Verification of Mortgage (VOM) not provided |  | File is missing XXXXX months verification of XXXXX. Lender exception in file. | XXXXX on the loan is less than the guideline maximum by at least XXXXX.<br>Borrowers made a XXXXX from their XXXXX of at least XXXXX.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least XXXXX.<br>Borrower has been employed in the same industry for more than XXXXX.<br>Borrower has verified disposable income of at least XXXXX. | Reserves: XXXXX<br> Guideline Requirement: 3.00<br>Borrower has XXXXX years in industry.<br>Disposable Income: XXXXX | SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-09-28): Client elects to waive with compensating factors. |  |  | 09/28/2022 | 2 B |  | XX | Primary | Purchase | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 1 open Judgment under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgment were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied |  |  |  | Reviewer Comment (2022-09-28): Client elects to waive. |  |  | 09/28/2022 | 2 B |  | XX | Primary | Purchase | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report is missing the ALTA Loan Policy amount. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-10-04): Received Title Preliminary report, updated the loan amount. Other details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-10-03): prelim title with sufficient coverage is attached, thanks | 10/04/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of the appraisal dated XXXXX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-10-05): Received confirmation copy of appraisal email to borrower and associated the same in file. Exception cleared.<br>Buyer Comment (2022-10-04): proof appraisal was sent is attached, thanks | 10/05/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | File is missing evidence the borrower was provided and received a copy of the appraisal dated XXXXX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-10-05): Received confirmation copy of appraisal email to borrower and associated the same in file. Exception cleared.<br>Buyer Comment (2022-10-04): receipt of appraisal attached, thanks | 10/05/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of XXXXX or Final Disclosure APR ofXXXXX is in excess of allowable threshold of APOR XXXXX, or XXXXX. Compliant Higher Priced Mortgage Loan. |  |  |  |  | Reviewer Comment (2022-10-05): Received confirmation copy of appraisal email to borrower and associated the same in file. Exception cleared.<br>Buyer Comment (2022-10-04): please clear since you have proof both appraisals were sent to the borrower and escrow account established. i have also attached the initial appraisal just in case. thanks. | 10/05/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Finance Charge | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on XXXXX disclosed an inaccurate Finance Charge on page 5 that does not match the actual Finance Charge for the loan (fee amounts included in Finance Charge calculation are based on Closing Disclosure dated XXXXX). | Calculated Finance charge is XXXXX. Final Closing Disclosure disclosed a Finance Charge of XXXXX , which is a variance of XXXXX. Evidence of cure for the increase of XXXXX was not provided. |  |  |  | Reviewer Comment (2022-10-04): XXXXX received Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD.<br>Buyer Comment (2022-09-30): Post CD LOX Refund Check and Proof of Delivery |  | 10/04/2022 |  | 2 C B |  | XX | Primary | Purchase | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD, and Re-open Rescission if Applicable B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 3 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-09-28): Per client email request, this exception has been waived without compensating factors. |  |  | 09/28/2022 | 2 B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-09-30): Preliminary appraisal provided.<br>Buyer Comment (2022-09-29): proof XXXXX appraisal was delivered to the borrower<br>Buyer Comment (2022-09-29): XXXXX fre ssr<br>Buyer Comment (2022-09-29): XXXXX fnm ssr<br>Buyer Comment (2022-09-29): Preliminary appraisal is dated XXXXX. The XXXXX were not completed until XXXXX, therefore, invoice states appraisal was completed on XXXXX. | 09/30/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | File is missing evidence the borrowers were provided and received a copy of the preliminary appraisal dated XXXXX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-09-30): Preliminary appraisal receipt evidence provided.<br>Buyer Comment (2022-09-29): Proof XXXXX appraisal delivered to borrower | 09/30/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Desk Review Fee. Fee Amount of XXXXX exceeds tolerance of $0.00. Insufficient or no cure was provided to the borrower. | Appraisal Desk Review Fee was not disclosed on the Initial Loan Estimate, but disclosed as XXXXX on the Final Closing Disclosure without a valid Change of Circumstance. Cure of XXXXX disclosed on the Final Closing Disclosure is insufficient to cover the 3 tolerance violations totaling XXXXX |  |  |  | Reviewer Comment (2022-10-06): Sufficient cure provided at closing. | 10/06/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Fee. Fee Amount of XXXXX exceeds tolerance of $495.00. Insufficient or no cure was provided to the borrower. | Appraisal Fee was disclosed as XXXXX on the Initial Loan Estimate, but disclosed as XXXXX on the Final Closing Disclosure without a valid Change of Circumstance. Cure of XXXXX disclosed on the Final Closing Disclosure is insufficient to cover the 3 tolerance violations totaling XXXXX. |  |  |  | Reviewer Comment (2022-10-06): Sufficient cure provided at closing. | 10/06/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Survey Fee. Fee Amount of XXXXX exceeds tolerance of $0.00. Insufficient or no cure was provided to the borrower. | Survey Fee was not disclosed on the Initial Loan Estimate, but disclosed as XXXXX on the Final Closing Disclosure without a valid Change of Circumstance. Cure of XXXXX disclosed on the Final Closing Disclosure is insufficient to cover the 3 tolerance violations totaling XXXXX |  |  |  | Reviewer Comment (2022-10-06): XXXXX received lender attestation letter.<br>Buyer Comment (2022-10-05): LOX<br>Reviewer Comment (2022-10-05): XXXXX is unable to determine from the file whether the lender or title company required the survey. If the lender required the survey fee then a cure is due to the borrower. If the borrower-chosen service provider further outsourced the Survey Fee, an attestation or comment on exception from the seller is needed. The attestation/letter should confirm that the service was outsourced by the borrower-chosen provider. This attestation would allow us to test the fee under the no tolerance category with the understanding that the new fee added on the CD was imposed by a provider through which the borrower indirectly selected.<br>Buyer Comment (2022-10-04): Servicer XXXXX | 10/06/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Desk Review Fee. Fee Amount of XXXXX exceeds tolerance of $0.00. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-10-06): Sufficient Cure Provided At Closing |  | 10/06/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Fee. Fee Amount of XXXXX exceeds tolerance of $495.00. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-10-06): Sufficient Cure Provided At Closing |  | 10/06/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | Subject is a XXXXX. File is missing the Project Approval as required by the guidelines. Additional information maybe required once received and reviewed. |  |  |  | Reviewer Comment (2022-10-06): Project approval provided.<br>Buyer Comment (2022-10-05): Condo Approval | 10/06/2022 |  |  | 1 C A D |  | XX | Investment | Purchase | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Lender Exception(s) not provided |  | File contains an exception approval email however, the file is missing the Lender Exception Request Form. Upon receipt of the missing completed Lender Exception Request Form with compensating factors, additional conditions may apply. |  |  |  | Reviewer Comment (2022-10-06): Lender exception form provided.<br>Buyer Comment (2022-10-05): Lender Exception | 10/06/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | More than XXXXX NSFs/Overdraft Transfers occurred in the most recent 12-month period. |  | Borrower was qualified withXXXXX income and the bank statements verify XXXXX Overdrafts and NSFs within a XXXXX month period, which exceeds the guideline maximum of 3 Overdrafts and NSF's in a 12 month period. | Borrower has verified disposable income of at least XXXXX.<br>The qualifying DTI on the loan is at least XXXXX less than the guideline maximum. | Borrower's residual income of XXXXX exceeds the lender's maximum residual income of $3000.00<br>Verified DTI of XXXXX is XXXXX lower than the guideline maximum DTI of 50.00% | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-24): Received the revised lender exception request form reflecting XXXXX in the past XXXXX months and the revised exception approval email. Borrower was qualified with XXXXX months bank statement income and the bank statements verify XXXXX Overdrafts and XXXXX within a XXXXX month period, which exceeds the guideline maximum of XXXXX Overdrafts and XXXXX in a XXXXX month period. Exception was approved with a XXXXX-year prepayment penalty and a manual XXXXX hit to price (LLPA).<br>Reviewer Comment (2022-10-20): Exception approval email provided does not reflect what is being approved. Missing exception approval email that goes with exception form dated XXXXX for business bank statements reflecting XXXXX instances in the past XXXXX months. Exception remains.<br>Buyer Comment (2022-10-19): Please see the updated exception request form and approval, the exception was updated to include XXXXX instances of ODs and XXXXX.<br>Reviewer Comment (2022-10-06): Lender exception form provided is for XXXXX. XXXXX and overdrafts were found amongst the bank statements. Need corrected lender exception form and updated email approval. Exception remains. |  |  | 10/24/2022 | 2 C B |  | XX | Investment | Purchase | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Borrower was qualified with business assets only. File contains a CPA Letter however, the CPA did not state that the use of the business funds will not have a negative impact on the business operations, and the file is missing the lender's full cash flow analysis of the business as required by the guidelines. |  |  |  | Reviewer Comment (2022-10-04): Received lender correspondence and CPA letter confirms that using the business funds for this transaction will not have any negative impact on the business operations and also confirms the borrower ownership percentage is XXXXX%, associated the same in file. Exception cleared.<br>Buyer Comment (2022-10-03): CPA Letter | 10/04/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Loan Package Documentation | Closing / Title | Missing, Incorrect, or Incomplete Note | Missing Document: Note - Subject Lien not provided |  | Missing Entity name above or next to XXXXX name as he signed on behalf of the entity as a managing member. |  |  |  | Reviewer Comment (2022-11-01): Correct Note provided.<br>Buyer Comment (2022-11-01): Addendum and Note | 11/01/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D B C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | Missing Entity name above or next to XXXXX name as he signed on behalf of the entity as a managing member. |  |  |  | Reviewer Comment (2022-11-01): Corrected Note addendum prepayment provided.<br>Buyer Comment (2022-11-01): Note Addendum and Note | 11/01/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D B C A | N/A | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Per guides a CPA/EA/licensed tax preparer's letter stating that the use of the funds in the transaction will not have a material adverse impact on the business' operations. | Borrower has verified disposable income of at least $2500.00.<br>The qualifying DTI on the loan is at least 10% less than the guideline maximum. | Verified residual income of $XXXX is greater than the lender's required residual income of $3,000.00.<br>Verified DTI of XX% is XX% lower than the guideline maximum DTI of 50.00%. | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-07): Waived incorrectly.<br>Reviewer Comment (2022-10-07): Borrower was qualified with business assets and file is missing the required CPA Letter to verify that withdrawals from the business account would not negatively impact the business.Lender requested a waiver for the CPA Letter which was approved with no additional conditions.<br>Buyer Comment (2022-10-05): Exception approval for CPA letter |  |  | 10/07/2022 | 2 C B |  | XX | Investment | Purchase | D B C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Mortgage Statement is missing. |  |  |  | Reviewer Comment (2022-10-07): Received Closing Disclosure, it confirms that borrower has recently reinanced the property and new mortgage amount and mothly payments are mentioned on the CD, hence, document accepted. Exception cleared.<br>Buyer Comment (2022-10-06): CD for refinance of XXXXX on XXXXX showing new mortgage amount & payment with evidence there was no mortgage to be paid off<br>Buyer Comment (2022-10-06): Settlement Statement verifying XXXXX was a cash purchase in XXXXX<br>Buyer Comment (2022-10-06): LOX re: property was owned free & clear until XXXXX | 10/07/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Source of Funds/Deposit not provided |  | Source of Funds is not provided for EMD in amount of XXXXX. |  |  |  | Reviewer Comment (2022-10-07): Received LOE which says that applicant chooses to not receive XXXXX% commission on personal property purchase. Noted that final CD shows commission being paid to borrower's Real Estate Company was $XXXXX, and XXXXX% of it would go towards her EMD $XXXXX. Hence, all details verified and documents associated. Exception cleared.<br>Buyer Comment (2022-10-06): Verification of borrower's commission<br>Buyer Comment (2022-10-06): Source of missing EMD<br>Buyer Comment (2022-10-06): Explanation for missing EMD funds | 10/07/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | Missing evidence updated appraisal was provided to borrower. |  |  |  | Reviewer Comment (2022-10-06): Appraisal receipt provided.<br>Buyer Comment (2022-10-05): Please see borrowers receipt of the appraisal | 10/06/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-10-06): Preliminary appraisal provided.<br>Buyer Comment (2022-10-06): XXXXX Appraisal with Borrowers Receipt | 10/06/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | General | Credit | Initial Rate Lock rate date is not documented in file. |  | File is missing the XXXXXRate Lock as required by the client's guidance. |  |  |  | Reviewer Comment (2022-10-14): CCM Rate lock provided.<br>Buyer Comment (2022-10-13): Lock Form | 10/14/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Calculation / Analysis | Asset | Available for Closing is insufficient to cover Cash From Borrower. |  | Verified assets of XXXXX are insufficient to cover the funds needed for closing of XXXXX. Shortage is due to the qualifying assets included the borrower''s business account however, the required CPA Letter states that "Any use of funds from business will impact daily operations." Therefore, this account cannot be used for closing and reserves. |  |  |  | Reviewer Comment (2022-10-21): Received CPA letter which confirms that the funds used from business will not impact daily operations, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-10-20): Asset docs<br>Buyer Comment (2022-10-20): Corrected letter from CPA re: business assets will not affect the business<br>Buyer Comment (2022-10-20): Email from CPA stating his original letter was mistaken | 10/21/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Calculation / Analysis | Asset | Guideline Requirement: Available for Reserves discrepancy. |  | Verified reserves of $0.00 are insufficient to cover the required reserves of XXXXX. Shortage is due to the qualifying assets included the borrower''s business account however, the required CPA Letter states that "Any use of funds from business will impact daily operations." Therefore, this account cannot be used for closing and reserves. |  |  |  | Reviewer Comment (2022-10-21): Received CPA letter which confirms that the funds used from business will not impact daily operations, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-10-20): Corrected letter from CPA stating use of business assets will not adversely affect the business<br>Buyer Comment (2022-10-20): Email from CPA stating his original letter was incorrect re: business assets | 10/21/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | Subject is a XXXXX. File is missing the HOA Questionnaire completed by the HOA management company as required by the guidelines. |  |  |  | Reviewer Comment (2022-10-11): Received Condo Approval document and associated the same in file. Exception cleared.<br>Buyer Comment (2022-10-10): Condo approval | 10/11/2022 |  |  | 1 C A D |  | XX | Investment | Purchase | D A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | Subject is a XXXXX. File is missing the HOA Questionnaire completed by the HOA management company as required by the guidelines. |  |  |  | Reviewer Comment (2022-10-11): Received HOA Questionnaire document and associated the same in file. Exception cleared.<br>Buyer Comment (2022-10-10): Questionnaire | 10/11/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 1 open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-10-12): Per client email request, this exception has been waived without compensating factors. |  |  | 10/12/2022 | 2 B |  | XX | Investment | Purchase | B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  |  |  |  |  | Reviewer Comment (2022-10-13): Final title provided. | 10/13/2022 |  |  | 1 A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-10-12): Preliminary appraisal provided.<br>Buyer Comment (2022-10-12): XXXXX appraisal and both appraisal receipts are attached, thanks. | 10/12/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Borrower has greater than 1x30 mortgage late and not allowable per guidelines. |  | Credit report verifies XXXXX 30-day late mortgage payments in the prior XXXXX and XXXXX months, which exceeds the guideline maximum of one 0x60 in the most recent 12 months. Lender requested an exception to allow the 2 late payments, which was approved with a counter offer to a maximum LTV of XX%, a 3-year prepayment penalty and a manual -0.50 hit to price (LLPA). | Borrower has verified disposable income of at least XXXXX.<br>The qualifying XXXXX on the loan is at leastXXXXX less than the guideline maximum. | Borrower's residual income of XXXXX exceeds the lender required minimum residual income of $3000.00<br>Calculated DTI of XXXXX is XXXXX less than the guideline maximum DTI of 50.00% | SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-11): Credit report verifies two XXXXX late mortgage payments in the prior XXXXX and XXXXX months, which exceeds the guideline maximum of one XXXXX in the most recent XXXXX months. Lender requested an exception to allow the XXXXX late payments, which was approved with a counter offer to a maximum LTV of XXXXX%, a XXXXX prepayment penalty and a manual XXXXX hit to price (LLPA). |  |  | 10/11/2022 | 2 B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-10-13): Final Title Policy provided to verify that sufficient title coverage was obtained, hence exception cleared.<br>Buyer Comment (2022-10-12): title policy is attached, thanks | 10/13/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Loan Package Documentation | Closing / Title | Missing, Incorrect, or Incomplete Note | Missing Document: Note - Subject Lien not provided |  | Subject loan closed in the name of an individual borrower with vesting in the name of the borrower and borrower's daughter. However, the daughter signed the Note as a borrower. A corrected Note signed by the borrower only is required. |  |  |  | Reviewer Comment (2022-11-01): Received revised Note-Subject lien document, signed & executed by borrower as per exception and same associated in the file. Exception cleared.<br>Buyer Comment (2022-10-31): copy of note & addendum attached thanks. | 11/01/2022 |  |  | 1 D A |  | XX | Investment | Purchase | D A C | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | Subject loan closed in the name of an individual borrower with vesting in the name of the borrower and the borrower's daughter. However, the daughter signed the Prepayment Penalty Addendum to the Note as a borrower. A corrected Prepayment Penalty Addendum signed by the borrower only is required. |  |  |  | Reviewer Comment (2022-11-01): Received revised Note Addendum-Prepayment document, signed & executed by borrower as per exception and same associated in the file. Exception cleared.<br>Buyer Comment (2022-10-31): copy of note & addendum has been uploaded, thanks | 11/01/2022 |  |  | 1 C A |  | XX | Investment | Purchase | D A C | N/A | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | File is missing Insurance Verification for this REO property. |  |  |  | Reviewer Comment (2022-10-13): Received Hazard Insurance policy for the property, details verified and accepted, document associated. Exception cleared.<br>Buyer Comment (2022-10-12): REO Insurance | 10/13/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  |  |  |  |  | Reviewer Comment (2022-10-19): Received Title Final Policy, it confirms the policy XXXXX. Details verified and updated, document associated. Exception cleared. | 10/19/2022 |  |  | 1 A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-10-12): Preliminary appraisal provided.<br>Buyer Comment (2022-10-12): Appraisal<br>Buyer Comment (2022-10-12): Appraisal and Evidence Appraisal Receipt | 10/12/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-10-19): Received Title Final Policy, it confirms the policy XXXXX. Details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-10-18): Policy<br>Reviewer Comment (2022-10-12): Please provide the Final title policy in file to determine ithe appropriate coverage amount, unable to locate in provide docs, exception remain.<br>Buyer Comment (2022-10-11): The XXXXX on the supplemental report is the coverage amount. This has already been provided. | 10/19/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Finance Charge | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on XXXXX disclosed an inaccurate Finance Charge on page 5 that does not match the actual Finance Charge for the loan (fee amounts included in Finance Charge calculation are based on Closing Disclosure dated XXXXX). | Finance Charges disclosed on the Final CD are XXXXX. Finance Charges calculated are XXXXX, which is a variance of XXXXX. Final Closing Disclosure disclosed a Title - Title Processing Fee of XXXXX in Section C and the itemizations of amount financed in the file do not verify what title fees (if any) were included in the Title - Title Processing Fee. |  |  |  | Reviewer Comment (2022-10-20): XXXXX received Letter of Explanation, Copy of cure refund, proof of mailing & Corrected Closing Disclosure.<br>Buyer Comment (2022-10-18): Post Consummation CD & XXXXX for Card |  | 10/20/2022 |  | 2 C B |  | XX | Second Home | Purchase | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD, and Re-open Rescission if Applicable B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Co-borrower's business account was included in the qualifying assets however, the file is missing the CPA, EA or licensed tax preparer's letter stating that the use of the business funds will not have a negative impact on the business operations, or the lender's full cash flow analysis of the business as required by the guidelines. |  |  |  | Reviewer Comment (2022-10-14): Account excluded and no longer required.<br>Buyer Comment (2022-10-14): Updated 1008 & 1003 - removed the Member's XXXXX | 10/14/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-10-14): Preliminary appraisal provided.<br>Buyer Comment (2022-10-14): proof XXXXX appraisal sent to borrower<br>Buyer Comment (2022-10-14): appraisal dated XXXXX | 10/14/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence Borrower was provided and received a copy of the appraisal dated XXXXX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-10-17): Receipt of appraisal provided.<br>Buyer Comment (2022-10-17): appraisal receipt | 10/17/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | File is missing evidence Borrower was provided and received a copy of the appraisal dated XXXXX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-10-17): Receipt of appraisal provided.<br>Buyer Comment (2022-10-17): appraisal receipt | 10/17/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of XXXXX or Final Disclosure APR ofXXXXX is in excess of allowable threshold of APOR XXXXX, or XXXXX. Compliant Higher Priced Mortgage Loan. |  |  |  |  | Reviewer Comment (2022-10-17): Receipt of appraisal provided.<br>Buyer Comment (2022-10-17): receipt of appraisal should clear this | 10/17/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 8 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-10-16): Per client email request, this exception has been waived without compensating factors. |  |  | 10/16/2022 | 2 B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Ten Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Ten Percent Fee Tolerance exceeded. Total amount of XXXXX exceeds tolerance of XXXXX plus XXXXX or XXXXX. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-10-14): Sufficient Cure Provided At Closing |  | 10/14/2022 |  | 1 A |  | XX | Investment | Purchase | Final CD evidences Cure B A | N/A | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Credit Report Fee. Fee Amount of XXXXX exceeds tolerance of $100.00. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-10-14): Sufficient Cure Provided At Closing |  | 10/14/2022 |  | 1 A |  | XX | Investment | Purchase | Final CD evidences Cure B A | N/A | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Transfer Tax. Fee Amount of XXXXX exceeds tolerance of $3,754.00. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-10-14): Sufficient Cure Provided At Closing |  | 10/14/2022 |  | 1 A |  | XX | Investment | Purchase | Final CD evidences Cure B A | N/A | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XXXXX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-10-19): Preliminary appraisal provided.<br>Buyer Comment (2022-10-18): Appraisal<br>Reviewer Comment (2022-10-17): Missing preliminary appraisal with report date XXXXX. Exception remains.<br>Buyer Comment (2022-10-17): Appraisal | 10/19/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed an open State Tax Lien for XXXXX that was filed on XXXXX under the borrower's name. Per the lender's guidelines, the State Tax Lien may remain open if the State Tax Lien is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the State Tax Lien payment included in the DTI or debt service calculation. This State Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the State Tax Lien was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-10-16): Per client email request, this exception has been waived without compensating factors. |  |  | 10/16/2022 | 2 B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 1 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-10-14): Client elects to waive. Does not affect title. |  |  | 10/14/2022 | 2 B |  | XX | Second Home | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | The file is missing a copy of the required fraud report. |  |  |  | Reviewer Comment (2022-10-19): Fraud report provided.<br>Buyer Comment (2022-10-18): Fraud report | 10/19/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Finance Charge | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on XXXXX disclosed an inaccurate Finance Charge on page 5 that does not match the actual Finance Charge for the loan (fee amounts included in Finance Charge calculation are based on Closing Disclosure dated XXXXX). | Final Closing Disclosure reflects Finance Charge of XXXXX but calculated Finance Charge of XXXXX. Variance = XXXXX. The file does not contain an Itemization of amount financed or a compliance report to determine any fees excluded from finance charges. |  |  |  | Reviewer Comment (2022-10-24): XXXXX received Letter of Explanation, Copy of cure refund, proof of mailing & Corrected Closing Disclosure.<br>Buyer Comment (2022-10-21): PCCD,LOX, Check, and XXXXX<br>Buyer Comment (2022-10-21): Rebuttal for TRID<br>Reviewer Comment (2022-10-20): To exclude Title - Processing fee from finance charges underXXXXX and XXXXX, lender must not require service, imposition of the charge, or retain any portion of the charge. Further the fee is not specifically excluded under XXXXX. Please provide cure to complete testing that includes; PCCD, LOE, Copy of refund check and proof of mailing.<br>Reviewer Comment (2022-10-20): Email from client: The Title Processing fee is not a Finance Charge. |  | 10/24/2022 |  | 2 C B |  | XX | Second Home | Purchase | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD, and Re-open Rescission if Applicable B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. | Disaster Name: ___<br> Disaster Declaration Date: ___ | Subject property was appraised on XXXXX prior to the FEMA disaster (XXXX) declared on XXXXX. File is missing a property inspection dated after the disaster, or the lender's Rep and Warranty attestation along with visible confirmation that the subject property was not damaged. | Property inspected post disaster but XXXXX declaration of disaster end date. | Property inspected post disaster on XXXXX but XXXXX declaration of disaster end date. Date of disaster: XXXXX. | SitusAMC,Aggregator | Reviewer Comment (2022-10-24): Client elects to waive with inspection performed prior to end date.<br>Buyer Comment (2022-10-21): Disaster report<br>Buyer Comment (2022-10-21): PCI all clear. |  |  | 10/24/2022 | 2 C B |  | XX | Second Home | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | Subject is a XXXXX located in a high rise project. File is missing the Project Approval as required by the guidelines. |  |  |  | Reviewer Comment (2022-10-21): Project Approval as required by the guidelines received and associated, exception clear.<br>Buyer Comment (2022-10-20): condo approval | 10/21/2022 |  |  | 1 C A D |  | XX | Second Home | Purchase | D B C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | The subject property closed as Primary or 2nd Home, non-warrantable condo with a LTV > 80%, which is not permitted by guides. | LTV: ___ | Lender requested an exception for the subject condo project which is a XXXXX not on Exhibit D and also has deficient reserves as required by the guidelines. Exception was approved with a maximum LTV of XXXXX, a manual -0.50 hit to price (LLPA) and required an updated lender exception request form reflecting the required LTV of XXXXX However the lender exception request form in the file still has a maximum LTV and CLTV of XXXXX. Therefore, this exception cannot to be waived. | Borrower has worked in the same position for more than XXXXX.<br>Borrower has XXXXXincome of at least XXXXX.<br>The representative XXXXX exceeds the guideline minimum by at leastXXXXX. | Borrower has been employed on the same job XXXXX years and the co-borrower has been employed on the same job XXXXX years.<br>Borrower's XXXXX exceeds the lender's maximum residual income of $3000.00<br>Borrower's qualifying XXXXX exceeds the guideline minimum 720 by XXXXX points. | Aggregator,SitusAMC<br>SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-20): Received the the lender's corrected exception request form with the required LTV and CLTV of XXXXX%. Lender requested an exception for the subject condo project which is a Condotel not on Exhibit D and also has deficient reserves as required by the guidelines. Exception was approved with a maximum LTV of XXXXX%, a manualXXXXX hit to price (LLPA) and required an updated lender exception request form reflecting the required LTV of XXXXX%.<br>Buyer Comment (2022-10-19): Exception |  |  | 10/20/2022 | 2 C B |  | XX | Second Home | Purchase | D B C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Fee. Fee Amount of XXXXX exceeds tolerance of $625.00. Insufficient or no cure was provided to the borrower. | Appraisal Fee was disclosed as XXXXX on the Initial Loan Estimate, but disclosed as XXXXX on the revised Loan Estimate dated XXXXX and on the Final Closing Disclosure. COC dated XXXXX disclosed a valid reason for the increase in the Appraisal Fee however, the change was not disclosed to the borrowers within 3 business days of discovery. |  |  |  | Reviewer Comment (2022-10-21): XXXXX received PCCD, LOE & copy of refund check.<br>Buyer Comment (2022-10-20): check<br>Reviewer Comment (2022-10-20): XXXXX received Corrected CD dated XXXXX, LOE . Missing (Copy of Refund Check)<br>Buyer Comment (2022-10-19): pccd<br>Buyer Comment (2022-10-19): LOX<br>Buyer Comment (2022-10-19): XXXXX<br>Reviewer Comment (2022-10-18): XXXXX received Changed Circumstance dated XXXXX, no LE/CD was provided within XXXXX business days from change. The fee was increased on LE dated XXXXX as per provided documents. In order to determine if the changed circumstance is valid please provide LE disclosed within XXXXX days of change or cure is required. Cure consists of Corrected CD, LOE to borrower, proof of mailing and copy of refund check.<br>Buyer Comment (2022-10-17): Invoice<br>Buyer Comment (2022-10-17): PCCD |  | 10/21/2022 |  | 2 C B |  | XX | Second Home | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. Secondary valuation is missing.; Sec ID: 2 |  | Subject loan is slated to be securitized. Fannie Mae UCDP Submission Summary Report returned a CU score of 2.6. File is missing the secondary valuation required for securitization. |  |  |  | Reviewer Comment (2022-10-24): Received updated UCDP documents, details verified and updated, document associated, no secondary valuation required. Exception cleared.<br>Buyer Comment (2022-10-21): ssr | 10/24/2022 |  |  | 1 D A |  | XX | Primary | Purchase | D A C | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of 8.73870% or Final Disclosure APR of 8.79400% is in excess of allowable threshold of APOR 5.73% + 1.5%, or 7.23000%. Non-Compliant Higher Priced Mortgage Loan. | Federal Higher-Priced Mortgage Loan: Final Closing Disclosure APR of 8.794% and calculated APR of 8.7387% exceed the HPML threshold of 5.73% + 1.50% (allowable threshold) = 7.23%. Loan does not appear to comply with repayment ability, prepayment penalty, and escrow restrictions and requirements applicable to Federal HPMLs. |  |  |  | Reviewer Comment (2022-10-26): Per prior Deed, Title Commitment, and Property Card in file, seller acquired the property on XX/XX/XX (not considered a flipped property).<br>Buyer Comment (2022-10-21): Please cancel Exception. | 10/26/2022 |  |  | 1 C A |  | XX | Primary | Purchase | D A C | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Flipped Property - Did Not Obtain 2 Appraisals) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Flipped Property - Creditor did not obtain two (2) written appraisals. | Subject loan has tested as HPML and the file is missing the required second appraisal under the TILA HPML Appraisal Rule. |  |  |  | Reviewer Comment (2022-10-26): Per prior Deed, Title Commitment, and Property Card in file, seller acquired the property on XX/XX/XX (not considered a flipped property).<br>Buyer Comment (2022-10-21): There was no need for a secondary evaluation. Please accept amended appraisal and updated UCDP SSRs | 10/26/2022 |  |  | 1 C A |  | XX | Primary | Purchase | D A C | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | Missing evidence of receipt for updated appraisal with report date of XX/XX/XX. |  |  |  | Reviewer Comment (2022-11-01): Received confirmation copy of completed appraisal email to borrower and associated the same in file. Exception cleared.<br>Buyer Comment (2022-10-31): Borrowers Receipt of the XX/XX/XX Appraisal | 11/01/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Missing preliminary appraisal with report date XX/XX/XX. |  |  |  | Reviewer Comment (2022-10-27): Preliminary appraisal provided.<br>Buyer Comment (2022-10-27): Appraisal Documents | 10/27/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | General | Credit | Initial Rate Lock rate date is not documented in file. |  | Missing XXXX Rate lock. |  |  |  | Reviewer Comment (2022-10-19): XXXXX Rate lock provided.<br>Buyer Comment (2022-10-19): XXXXX Lock | 10/19/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | More than 3 NSFs/Overdraft Transfers occurred in the most recent 12-month period. |  | 5 NSF's within a 12 month period exceeds 3 NSF maximum. Lender exception provided for only 4 NSF. Missing corrected Lender Exception form and email approval. | The qualifying DTI on the loan is at least 10% less than the guideline maximum.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months.<br>Borrower has worked in the same position for more than 3 years.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $2500.00. | DTI: XX% <br> Guideline Maximum DTI: 50.00000%<br>Reserves: XX<br> Guideline Requirement: 3.00<br>14 years in same position.<br>30 years in same industry.<br>Disposable Income: $XXXX | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-11-07): Client elects to waive with compensating factors.<br>Buyer Comment (2022-11-04): Please see the exception approval associated with associated application XXXXX. This exception was approved for NSFs associated with the same bank statements.<br>Reviewer Comment (2022-11-02): 1 NSF on XX/XX/XX, 1 NSF on XX/XX/XX, 2 NSF on XX/XX/XX and XX/XX/XX, 1 NSF on XX/XX/XX-XX/XX/XX. Exception remains.<br>Buyer Comment (2022-11-02): NSF condition is not per NSF its per situation per the guidelines, 3 of these on XX/XX/XX & XX/XX/XX XXXXX are considered one situation. Condition to be waived<br>Reviewer Comment (2022-10-27): Appraisal documentation do not clear NSF exception. Exception remains.<br>Buyer Comment (2022-10-27): Appraisal Documents |  |  | 11/07/2022 | 2 C B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. | Borrower has worked in the same position for more than 3 years.<br>Borrower has verified disposable income of at least $2500.00.<br>The qualifying DTI on the loan is at least 10% less than the guideline maximum. | Borrower has been self-employed for 14.58 years.<br>Borrower's residual income of $XXXX exceeds the lender's maximum residual income of $3,000.00.<br>Verified DTI of XX% is XX% lower than the guideline maximum DTI of 50.00%. | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-19): Preliminary appraisal provided.<br>Buyer Comment (2022-10-19): Appraisal report and delivery | 10/19/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of the appraisal dated XX/XX/XX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-10-26): Appraisal receipt provided.<br>Buyer Comment (2022-10-25): Appraisal Delivery<br>Reviewer Comment (2022-10-25): Evidence the borrower was provided and received a copy of the appraisal dated XX/XX/XX at least 3 business days prior to closing missing in file also. Not found in docs id 703, exception remain.<br>Buyer Comment (2022-10-24): Can you please clear this condition. The document can be found in trailing other page 703. | 10/26/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | File is missing all expense verifications for the XXXXX investment property (mortgage statement, verification of real estate taxes, insurance policy, and HOA verification) to verify the PITIA payment disclosed on the Final 1003. |  |  |  | Reviewer Comment (2022-10-28): Received revised 1003 and REO property address "XXXXX" has been removed, hence mortgage statement and other additional document not required and associated the revised 1003 document in file, Exception Cleared.<br>Buyer Comment (2022-10-27): Property address does not exist provided updated 1003 showing that property removed<br>Reviewer Comment (2022-10-26): Please see Section 3h. (bottom of page 5) of final application. Exception remains.<br>Buyer Comment (2022-10-25): No such address | 10/28/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | More than 3 NSFs/Overdraft Transfers occurred in the most recent 12-month period. |  | Borrower was qualified with 12 months business bank statement income and the bank statement verify 4 NSF instances which exceeds the guideline maximum of 3 NSF's in a 12-month period. Lender requested an exception to allow the excessive NSF's, which was approved with a 3-year prepayment penalty and a manual -0.25 hit to price (LLPA). | Borrower has worked in the same position for more than 3 years.<br>Borrower has verified disposable income of at least $2500.00.<br>The qualifying DTI on the loan is at least 10% less than the guideline maximum. | Borrower has been self-employed for 14.58 years.<br>Borrower's residual income of $XXXX exceeds the lender's maximum residual income of $3,000.00.<br>Verified DTI of XX% is XX% lower than the guideline maximum DTI of 50.00%. | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-17): Borrower was qualified with 12 months business bank statement income and the bank statement verify 4 NSF instances which exceeds the guideline maximum of 3 NSF's in a 12-month period. Lender requested an exception to allow the excessive NSF's, which was approved with a 3-year prepayment penalty and a manual -0.25 hit to price (LLPA). |  |  | 10/17/2022 | 2 B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Fee. Fee Amount of XXXXX exceeds tolerance of $500.00. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-10-14): Sufficient Cure Provided At Closing |  | 10/14/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 1 open Judgment under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-10-17): Client elects to waive. Does not affect title. |  |  | 10/17/2022 | 2 B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. | Disaster Name: ___<br> Disaster Declaration Date: ___ | Hurricane Ian FEMA disaster exceptions, please use this comment for consistency: Subject property was appraised on XXXXX prior to the FEMA disaster (XXXXX) declared onXXXXX. File is missing a property inspection dated after the disaster, or the lender's Rep and Warranty attestation along with visible confirmation that the subject property was not damaged. | XXXXXpost disaster but XXXXX declaration of disaster end date. | Property inspected XXXXX declaration of disaster end date. Date of disaster: XXXXX | SitusAMC,Aggregator | Reviewer Comment (2022-10-20): Client elects to waive with inspection performed prior to end date.<br>Buyer Comment (2022-10-19): Inspection |  |  | 10/20/2022 | 2 C B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Desk Review Fee. Fee Amount of XXXXX exceeds tolerance of $0.00. Insufficient or no cure was provided to the borrower. | Appraisal Desk Review Fee was not disclosed on the Initial Loan Estimate, but disclosed as XXXXX on the revised Closing Disclosure dated XXXXX on the Final Closing Disclosure. COC dated XXXXX disclosed the reason for the change as "Settlement Charge" which is not a valid reason for the addition of the Appraisal Desk Review Fee. Cure of XXXXX disclosed on the Final Closing Disclosure is insufficient to cover the 2 tolerance violations totaling XXXXX |  |  |  | Reviewer Comment (2022-10-24): XXXXX received Post CD,LOX, Copy of refund check and proof of mailing.<br>Buyer Comment (2022-10-21): correct LOX attached, thanks<br>Buyer Comment (2022-10-21): lox, pccd, label, check are attached. thanks |  | 10/24/2022 |  | 2 C B |  | XX | Primary | Refinance - Cash-out - Other | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Credit Report Fee. Fee Amount of XXXXX exceeds tolerance of $100.00. Insufficient or no cure was provided to the borrower. | Credit Report Fee was disclosed as XXXXX on the Initial Loan Estimate, but disclosed as XXXXX on the Final Closing Disclosure without a valid Change of Circumstance. Cure of XXXXX disclosed on the Final Closing Disclosure is insufficient to cover the 2 tolerance violations totaling XXXXX |  |  |  | Reviewer Comment (2022-10-24): XXXXX received Post CD,LOX, Copy of refund check and proof of mailing.<br>Buyer Comment (2022-10-21): docs uploaded. thanks |  | 10/24/2022 |  | 2 C B |  | XX | Primary | Refinance - Cash-out - Other | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Borrower and Mortgage Eligibility | Mortgage / Program Eligibility | Borrower and Mortgage Eligibility | Guideline Requirement: Loan to value discrepancy. |  | Borrower inherited the subject property on XXXXX for XXXXX. Cash out guidelines require the lower purchase price or appraised value for properties owned less than 6 months. File contains emails that reflect an exception was requested to allow the higher appraised value however, the file is missing the lender exception request form with compensating factors and the STWD exception approval email. Therefore, the subject LTV isXXXXX | Borrower has worked in the same position for more than XXXXX.<br>Borrower has been employed in the same industry for more than XXXXX. | XXXXX years same line of work.<br>XXXXX years in industry. | SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-20): Client elects to waive with compensating factors. Using appraised value lTV is XXXXX, XXXXX years borrower has lived in subject for XXXXX years, XXXXX years 1099s.<br>Buyer Comment (2022-10-19): please see exception form that has been uploaded, thanks |  |  | 10/20/2022 | 2 C B |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Combined loan to value discrepancy. |  | Borrower inherited the subject property on XXXXX for XXXXX. Cash out guidelines require the lower purchase price or appraised value for properties owned less than 6 months. File contains emails that reflect an exception was requested to allow the higher appraised value however, the file is missing the lender exception request form with compensating factors and the STWD exception approval email. Therefore, the subject LTV isXXXXX | Borrower has worked in the same position for more than XXXXX.<br>Borrower has been employed in the same industry for more than XXXXX. | XXXXX years same line of work.<br>XXXXX years in industry. | SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-20): Client elects to waive with compensating factors. Using appraised value lTV is XXXXX, XXXXX years borrower has lived in subject for XXXXX years, XXXXX years 1099s.<br>Buyer Comment (2022-10-19): exception form attached, thanks |  |  | 10/20/2022 | 2 C B |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Processing Fee. Fee Amount of XXXXX exceeds tolerance of $745.00. Insufficient or no cure was provided to the borrower. | Processing Fee was disclosed as XXXXX in Section A on the Initial Loan Estimate, but increased to XXXXX on the Final Closing Disclosure. Evidence of cure for the increase of XXXXX was not provided. |  |  |  | Reviewer Comment (2022-10-24): XXXXX received Post CD,LOX, Copy of refund check and proof of mailing.<br>Buyer Comment (2022-10-21): see docs uploaded, thanks |  | 10/24/2022 |  | 2 C B |  | XX | Primary | Refinance - Cash-out - Other | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Calculation / Analysis | Guideline | Guideline Requirement: Representative FICO score discrepancy. | Representative FICO score of ___ is less than Guideline representative FICO score of ___. | Borrower is a Non-Permanent Resident Alien without a US credit report as required by the guidelines. Lender requested an exception to qualify the Non-Permanent Resident Alien borrower without an established credit history, which was approved with a maximum LTV of XX%, minimum 8.25 coupon, manual -1.75 hit to price (LLPA), and also a requirement for a WVOE from the borrower's employer, 30 day consecutive paystubs, debt for the property in XXXXX to be included in the DTI, very satisfactory payment history for the property in XXXXX and document 2 alternative credit reference, foreign assets to be transferred into a US bank account with evidence of wire and proof of ownership for 60 days, and language and currency to certificate as translated in to English. <br>All of the above requirements have been met however, the lender exception request form in the file reflects an LTV and CLTV of XX% which does not match the maximum allowed of 75.00% therefore, this exception cannot be waived. | The qualifying DTI on the loan is at least 10% less than the guideline maximum.<br>Borrower has worked in the same position for more than 3 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has been employed in the same industry for more than 5 years. | DTI: XX% <br> Guideline Maximum DTI: 50.00000%<br>10 years in position<br>Disposable Income: $XXXX<br>15 years in industry. | SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-12-23): Client elects to waive with compensating factors.<br>Buyer Comment (2022-12-22): Updated exception request with XX% LTV |  |  | 12/23/2022 | 2 C B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: | - ___ | Borrower is a Non-Permanent Resident Alien without 2 years US filed tax returns as required by the guidelines. Lender requested an exception to qualify the Non-Permanent Resident Alien borrower without the 2 years of US filed tax returns, which was approved with a maximum LTV of XX%, minimum 8.25 coupon, manual -1.75 hit to price (LLPA), and also a requirement for a WVOE from the borrower's employer, 30 day consecutive paystubs, debt for the property in XXXXX to be included in the DTI, very satisfactory payment history for the property in XXXXX and document 2 alternative credit reference, foreign assets to be transferred into a US bank account with evidence of wire and proof of ownership for 60 days, and language and currency to certificate as translated in to English. <br>All of the above requirements have been met however, the lender exception request form in the file reflects an LTV and CLTV of XX% which does not match the maximum allowed of 75.00% therefore, this exception cannot be waived. | The qualifying DTI on the loan is at least 10% less than the guideline maximum.<br>Borrower has worked in the same position for more than 3 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has been employed in the same industry for more than 5 years. | DTI: XX% <br> Guideline Maximum DTI: 50.00000%<br>10 years in position<br>Disposable Income: $XXXXX<br>15 years in industry. | SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-12-23): Client elects to waive with compensating factors.<br>Buyer Comment (2022-12-22): Exception request with XX% LTV |  |  | 12/23/2022 | 2 C B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Finance Charge | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on XX/XX/XX disclosed an inaccurate Finance Charge on page 5 that does not match the actual Finance Charge for the loan (fee amounts included in Finance Charge calculation are based on Closing Disclosure dated XX/XX/XX). | Final Closing Disclosure disclosed a finance charge of $1,375,483.39; calculated finance charge is $1,375,483.39, which is a difference of $522.50 for the subject purchase transaction. Title - Processing Fee was not disclosed on the Initial Loan Estimate, but disclosed as $522.50 In Section C on the Final Closing Disclosure, which has been included in the finance charge calculation. File does not contain a title company invoice to verify if there were any non-finance charge fees included in the Title - Processing Fee. |  |  |  | Reviewer Comment (2022-12-01): XXXXX received Corrected CD and LOE to borrower. Title-Title Processing Fee of $522.50 on Final CD updated name to Title-Title-Endorsement fee for $522.50 on PCCD which would not be a finance charge.<br>Buyer Comment (2022-11-29): .<br>Buyer Comment (2022-11-29): PCCD | 12/01/2022 |  |  | 1 C A |  | XX | Primary | Purchase | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD, and Re-open Rescission if Applicable B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Re-Inspection Fee. Fee Amount of $225.00 exceeds tolerance of $195.00. Insufficient or no cure was provided to the borrower. | Appraisal Re-Inspection Fee was disclosed as $195.00 on the Binding Loan Estimate dated XX/XX/XX, but disclosed as $225.00 on the revised Closing Disclosure.dated XX/XX/XX and on the Final Closing Disclosure. COC dated XX/XX/XX disclosed the reason for the change as "Increased Appraisal Fee reinspection fee increase XX/XX/XX" however, the COC did not disclose what new information warranted an increase in the Appraisal Re-Inspection Fee. Evidence of cure for the increase of $30.00 was not provided. |  |  |  | Reviewer Comment (2022-11-30): XXXXX received PCCD, LOE, Proof of delivery & refund check.<br>Buyer Comment (2022-11-29): . |  | 11/30/2022 |  | 2 C B |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Calculation / Analysis | Guideline | Guideline Requirement: Representative FICO score discrepancy. | Representative FICO score of ___ is less than Guideline representative FICO score of ___. | Borrower is a Non-Permanent Resident Alien without a US credit report as required by the guidelines. Lender requested an exception to qualify the Non-Permanent Resident Alien borrower without an established credit history, which was approved with a manual -1.25 hit to price (LLPA), and also a requirement for a WVOE from the borrower's employer, YTD paystubs and current rental history for the departure address. WVOE, paystubs and VOR are in the file as required. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months.<br>Borrower has verified disposable income of at least $2500.00.<br>The qualifying DTI on the loan is at least 10% less than the guideline maximum. | Verified reserves of XX months exceed the guideline minimum required reserves of 3 months.<br>Borrower's residual income of $XXXX exceeds the lender's maximum residual income of $3,000.00.<br>Verified DTI of XX% is XX% lower than the guideline maximum DTI of 50.00%. | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-18): Borrower is a Non-Permanent Resident Alien without a US credit report as required by the guidelines. Lender requested an exception to qualify the Non-Permanent Resident Alien borrower without an established credit history, which was approved with a manual -1.25 hit to price (LLPA), and also a requirement for a WVOE from the borrower's employer, YTD paystubs and current rental history for the departure address. WVOE, paystubs and VOR are in the file as required. |  |  | 10/18/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: | - ___ | Borrower is a Non-Permanent Resident Alien without 2 years US filed tax returns as required by the guidelines. Lender requested an exception to qualify the Non-Permanent Resident Alien borrower without the 2 years of US filed tax returns, which was approved with a manual -1.25 hit to price (LLPA), and also a requirement for a WVOE from the borrower's employer, YTD paystubs and current rental history for the departure address. WVOE, paystubs and VOR are in the file as required. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months.<br>Borrower has verified disposable income of at least $2500.00.<br>The qualifying DTI on the loan is at least 10% less than the guideline maximum. | Verified reserves of XX months exceed the guideline minimum required reserves of 3 months.<br>Borrower's residual income of $XXXX exceeds the lender's maximum residual income of $3,000.00.<br>Verified DTI of XX% is XX% lower than the guideline maximum DTI of 50.00%. | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-18): Borrower is a Non-Permanent Resident Alien without 2 years US filed tax returns as required by the guidelines. Lender requested an exception to qualify the Non-Permanent Resident Alien borrower without the 2 years of US filed tax returns, which was approved with a manual -1.25 hit to price (LLPA), and also a requirement for a WVOE from the borrower's employer, YTD paystubs and current rental history for the departure address. WVOE, paystubs and VOR are in the file as required. |  |  | 10/18/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. | Most Recent Valuation Inspection Date: ___ <br> Disaster End Date: ___<br> Disaster Name: ___<br> Disaster Declaration Date: ___ | Most recent property inspection report dated XX/XX/XX is prior to the FEMA disaster (XXXXX) end date of XX/XX/XX. File is missing a property inspection dated after the disaster end date, or the lender's Rep and Warranty attestation along with visible confirmation that the subject property was not damaged. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster:XX/XX/XX | SitusAMC,Aggregator | Reviewer Comment (2022-12-14): Client elects to waive with PDI prior to end date.<br>Buyer Comment (2022-12-14): We use incident date not end date, please escalate<br>Reviewer Comment (2022-12-05): Received a duplicate post-disaster inspection dated XX/XX/XX which is prior to the FEMA disaster (XXXXX) end date of XX/XX/XX. A post-disaster inspection dated after the FEMA disaster end date is required. Exception remains.<br>Buyer Comment (2022-12-02): . |  |  | 12/14/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: HUD/CD (Asset) not provided |  | The closing statement provided is an estimate of proceeds received by the borrower. Final closing statement showing actual proceeds the borrower received, is required. |  |  |  | Reviewer Comment (2022-10-21): Received the Final Settlement Statement for the sale of the borrower's XXXXX residence.<br>Buyer Comment (2022-10-21): see attached final cd<br>Reviewer Comment (2022-10-19): Received Closing Statement, however, it shows the approximate proceeds, however, we require final closing statement. Exception remains.<br>Buyer Comment (2022-10-18): see attached cd | 10/21/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Review Fee. Fee Amount of XXXXX exceeds tolerance of $0.00. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-10-18): Sufficient Cure Provided At Closing |  | 10/18/2022 |  | 1 A |  | XX | Primary | Refinance - Cash-out - Other | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | LexisNexis Judgements and Liens report disclosed 2 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-10-19): Per client email request, this exception has been waived without compensating factors. |  |  | 10/19/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | File is missing the Title Commitment and the Final Title Policy. |  |  |  | Reviewer Comment (2022-11-01): Corrected title was provided.<br>Reviewer Comment (2022-10-31): We would require Final title policy document to clear this exception. Exception Remains.<br>Buyer Comment (2022-10-28): Title policy is not available yet. Can the Policy get moved to post-purchase? The loan policy should not hold up purchasing the loan.<br>Reviewer Comment (2022-10-28): Received Title Preliminary document, information verified and associated the same in file however we would still require Final Title policy document in file. Exception Remains.<br>Buyer Comment (2022-10-27): Title | 11/01/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Credit | Guideline Issue: Ineligible borrower |  | Subject loan closed in the name of an LLC owned 100.00% by another LLC. Lender requested an exception to allow the subject loan to close in the name of a nested entity, which does not meet the guidelines. Exception was approved with a 3-year prepayment penalty, cash out to be supported as business purpose and a manual -0.50 hit to price (LLPA). Loan closed with the required 3-year prepayment penalty and file contains a business purpose certificate stating the funds are being used for business purposes only. Final CD verifies no personal debts were paid off at closing. | Borrower has verified disposable income of at least $2500.00.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. | Borrowers residual income of $XXXX exceeds the lender's maximum residual income of $3,000.00.<br>Borrower's qualifying FICO score of XXX exceeds the guideline minimum FICO of 720 by XX points. | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-19): Subject loan closed in the name of an LLC owned 100.00% by another LLC. Lender requested an exception to allow the subject loan to close in the name of a nested entity, which does not meet the guidelines. Exception was approved with a 3-year prepayment penalty, cash out to be supported as business purpose and a manual -0.50 hit to price (LLPA). Loan closed with the required 3-year prepayment penalty and file contains a business purpose certificate stating the funds are being used for business purposes only. Final CD verifies no personal debts were paid off at closing. |  |  | 10/19/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income | Income Error | Income | The Total Bank Statement Period months provided is less than the required # of Bank Statements required. |  | Both borrowers were qualified with 12 months of bank statements for account #XXXXX however, the file is missing the statement dated from XX/XX/XX to XX/XX/XX. Upon receipt of the missing bank September XXXXX statement, additional conditions may apply. |  |  |  | Reviewer Comment (2022-10-24): Updated 1008 and 1003 received and associated, removed income from XXXXX, DTI still within guidelines. exception clear<br>Buyer Comment (2022-10-21): Updated 1008 & 1003. Removed income from XXXXX DTI still within guidelines. | 10/24/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Verification of Identification not provided |  | Verification of Identification (including detailed info about which identification form was used and its number) for the borrower is missing from the file. Patriot Act Information Form was signed and date by a Notary however, the form is blank. |  |  |  | Reviewer Comment (2022-10-24): Verification of Identification Patriot Act Information Form received and associated, exception clear.<br>Buyer Comment (2022-10-21): Patriot form | 10/24/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Per the appraisal, the subject investment 2 Family is rented on a month-to-month basis. Per the guidelines, an expired lease which has converted to month to month is acceptable however, there are no prior expired lease agreements in the file. Lender requested an exception to allow the month-to-month rental income on a newly leased property and the lender qualified the loan with the lower market rents from the appraisal. Exception was approved with a manual -0.75 hit to price (LLPA) without a prepayment penalty, which is not allowed in XXXXX. | The qualifying DTI on the loan is at least 10% less than the guideline maximum.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years. | Verified DTI of XX% is XX% lower than the guideline maximum DTI of 50.00%.<br>Borrower's residual income of $XXXXX exceeds the lender's maximum residual income of $3,000.00.<br>Borrower has been employed on the same job for 16.20 years. | SitusAMC<br>SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-20): Per the appraisal, the subject investment 2 Family is rented on a month-to-month basis. Per the guidelines, an expired lease which has converted to month to month is acceptable however, there are no prior expired lease agreements in the file. Lender requested an exception to allow the month-to-month rental income on a newly leased property and the lender qualified the loan with the lower market rents from the appraisal. Exception was approved with a manual -0.75 hit to price (LLPA) without a prepayment penalty, which is not allowed in NJ. |  |  | 10/20/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-10-26): Preliminary appraisal provided.<br>Buyer Comment (2022-10-26): appraisal<br>Buyer Comment (2022-10-26): appraisal and appraisal receipt | 10/26/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-04): Preliminary appraisal provided.<br>Buyer Comment (2022-11-04): Appraisal Receipt for appraisal dated XX/XX/XX<br>Buyer Comment (2022-11-04): Appraisal XX/XX/XX<br>Reviewer Comment (2022-10-24): Received same appraisal dated XX/XX/XX,Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing., exception remain.<br>Buyer Comment (2022-10-21): Appraisal | 11/04/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Credit Report Fee. Fee Amount of $560.00 exceeds tolerance of $100.00. Sufficient or excess cure was provided to the borrower at Closing. | Credit Report fee was disclosed at $100.00 on the Initial Loan Estimate, but disclosed as $560.00 on the Final Closing Disclosure dated XX/XX/XX. No valid changed circumstance was found in the file. A lender credit of $460.00 provided at closing was sufficient to cover the tolerance violation amount totaling $460.00. |  |  |  | Reviewer Comment (2022-10-19): Sufficient Cure Provided At Closing |  | 10/19/2022 |  | 1 A |  | XX | Primary | Refinance - Cash-out - Other | Final CD evidences Cure A B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of the preliminary appraisal dated XX/XX/XX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-04): Appraisal receipt provided.<br>Reviewer Comment (2022-11-02): We have borrower appraisal receipt for XX/XX/XX. I am not sure if that is for the preliminary appraisal or updated. Whichever it is not for we will need receipt of appraisal for the other. <br> Preliminary appraisal report date XX/XX/XX<br> Updated appraisal report date XX/XX/XX.<br> Exception remains.<br>Buyer Comment (2022-11-02): Appraisal<br>Buyer Comment (2022-11-02): Receipts<br>Reviewer Comment (2022-10-25): We have a receipt for XX/XX/XX. I am not sure if that is for the preliminary appraisal or updated. Whichever it is not for we will need receipt of appraisal for the other. <br> Preliminary appraisal report date XX/XX/XX<br> Updated appraisal report date XX/XX/XX.<br> Exception remains.<br>Buyer Comment (2022-10-21): Waiver | 11/04/2022 |  |  | 1 B A |  | XX | Primary | Refinance - Cash-out - Other | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  | File is missing a copy of the final title policy. |  |  |  | Reviewer Comment (2022-10-26): Final title provided. | 10/26/2022 |  |  | 1 A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within XXXXX or XXXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report is missing the ALTA Loan Policy amount. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-10-26): Final title provided.<br>Buyer Comment (2022-10-25): ALTA Policy<br>Reviewer Comment (2022-10-24): No Title Policy coverage amount found on Title commitment, kindly provide us the document. Exception remains.<br>Buyer Comment (2022-10-21): Prelim Shows Coverage Amount | 10/26/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-10-26): Preliminary appraisal provided.<br>Buyer Comment (2022-10-25): Appraisal and Delivery | 10/26/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Property - Appraisal | Appraisal Data Integrity | Property - Appraisal | Appraiser's license or certification was not active at the time of the appraisal. |  | Per XXXXX, the appraiser's license expired on XX/XX/XX, which was prior to the appraisal report date of XX/XX/XX. Appraiser's license in the file also reflects the Status as Inactive. XXXXX did not return any other results to verify the appraiser was licensed in the State of XXXXX at the time of the appraisal. |  |  |  | Reviewer Comment (2022-10-31): Received appraisal license and verified appraiser license will expire on XX/XX/XX and associated the same in file. Exception Cleared.<br>Buyer Comment (2022-10-28): Appraiser License | 10/31/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | File is missing the Final 1003 executed by the borrower and loan originator at closing. |  |  |  | Reviewer Comment (2022-11-09): Received Final 1003 in File, Exception Cleared.<br>Buyer Comment (2022-11-08): 1003 | 11/09/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Miscellaneous Compliance | Compliance | Other Compliance Exception (Manual Add) |  | Final Closing Disclosure disclosed a seller paid Real Estate Commission Fee of $103,170.00 however, the Seller's Final CD disclosed the Real Estate Commission Fee as $10,317.30. Because the amount disclosed on the borrower's Final CD represents a real estate commission of 30.00% which exceeds the average real estate commission of 6.00% in XXXXX, a Post-Closing CD with the correct Real Estate Commission Fee and Letter of Explanation to the borrower are required. |  |  |  | Reviewer Comment (2022-10-26): Real Estate Commission Fee corrected on PC CD to $10,317.30. LOX and Proof of delivery also provided.<br>Buyer Comment (2022-10-24): PCCD, LOX and Proof of Delivery |  | 10/26/2022 |  | 2 C B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 1 open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof the judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-10-21): Per client email request, this exception has been waived without compensating factors. |  |  | 10/21/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 1 open Tax Lien under the borrower's name. Per the lender's guidelines, the Tax Lien may remain open if the Tax Lien is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the Tax Lien payment included in the DTI or debt service calculation. This Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the Tax Lien was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-10-21): Per client email request, this exception has been waived without compensating factors. |  |  | 10/21/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. | Disaster Name: ___<br> Disaster Declaration Date: ___ | File contains a Post Disaster Inspection Report dated XX/XX/XX that verifies no damage to the subject property however, as of XX/XX/XX the FEMA disaster (XXXXX) still does have a declared end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster on XX/XX/XX2 but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX. | SitusAMC | Reviewer Comment (2022-10-21): Client elects to waive with inspection performed prior to end date. |  |  | 10/21/2022 | 2 B |  | XX | Investment | Purchase | B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. |  | Title Commitment reflects an ALTA Loan Policy amount of $XXXXX, which is insufficient to cover the subject loan amount of $XXXXX. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-10-28): Received Title commitment document, information verified and associated the same in file. Exception cleared.<br>Buyer Comment (2022-10-27): Coverage Amount | 10/28/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. | Disaster Name: ___<br> Disaster Declaration Date: ___ | File contains a Post Disaster Inspection Report dated XX/XX/XX that verifies no damage to the subject property however, as of XX/XX/XX the FEMA disaster (XXXXX) still does have a declared end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster on XX/XX/XX but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX. | SitusAMC | Reviewer Comment (2022-10-20): File contains a Post Disaster Inspection Report dated XX/XX/XX that verifies no damage to the subject property however, as of XX/XX/XX the FEMA disaster (XXXXX) still does have a declared end date. |  |  | 10/20/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure did not disclose Total Property Costs Year 1 - October 2018 Test | TILA-RESPA Integrated Disclosure - Loan Disclosures: Amount of Estimated Property Costs over Year 1 of XXXX on Final Closing Disclosure provided on XX/XX/XX not accurate. | Final Closing Disclosure disclosed Estimated Property Costs over Year 1 of $XXXX. Estimated Property Costs are $XXXX per month, which equals calculated Estimated Property Costs over Year 1 of $XXXX. Difference of $XXXX is due to the appraisal verifies monthly HOA Dues of $XXXXX which is $XXXXX per year. |  |  |  | Reviewer Comment (2022-10-26): XXXXX received Post Cd and LOX.<br>Buyer Comment (2022-10-24): PCCD, LOX and Delivery |  | 10/26/2022 |  | 2 B |  | XX | Primary | Purchase | Letter of Explanation & Corrected Closing Disclosure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure APR Irregular Transaction | TILA-RESPA Integrated Disclosure - Loan Calculations: APR of 7.40700% on Final Closing Disclosure provided on XX/XX/XX is under-disclosed from the calculated APR of 7.66990% outside of 0.250% tolerance. | Final Closing Disclosure disclosed an APR of 7.407%; calculated APR is 7.6699%. Difference of 0.2629% is outside of the 0.125% tolerance. |  |  |  | Reviewer Comment (2022-10-26): XXXXX received Corrected CD and LOE to borrower moving fees to proper section H that are not finance charges<br>Buyer Comment (2022-10-24): PCCD, LOX and Delivery | 10/26/2022 |  |  | 1 C A |  | XX | Primary | Purchase | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed equivalent amount, Corrected CD, and Re-open Rescission if Applicable B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Finance Charge | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on XX/XX/XX disclosed an inaccurate Finance Charge on page 5 that does not match the actual Finance Charge for the loan (fee amounts included in Finance Charge calculation are based on Closing Disclosure dated XX/XX/XX). | Final Closing Disclosure disclosed a finance charge of $1,634,339.73; calculated finance charge is $1,664,197.00, which is a difference of $29,857.27 for the subject purchase transaction. Three HOA Fees totaling $29,857.27 were added to the Final Closing Disclosure in Section C instead of Section H on the Final without a valid Change of Circumstance. Evidence of cure for the increase of $29,857.27 was not provided. |  |  |  | Reviewer Comment (2022-10-26): XXXXX received Corrected CD and LOE to borrower moving fees to proper section H that are not finance charges<br>Buyer Comment (2022-10-24): PCCD, LOX and Delivery | 10/26/2022 |  |  | 1 C A |  | XX | Primary | Purchase | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD, and Re-open Rescission if Applicable B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Club Membership Dues. Fee Amount of $21,761.09 exceeds tolerance of $0.00. Insufficient or no cure was provided to the borrower. | Club Membership Dues were not disclosed on the Initial Loan Estimate, but disclosed as $21,761.09 in Section C instead of Section H on the Final Closing Disclosure without a valid Change of Circumstance. Evidence of cure for the increase of $21,761.09 was not provided. |  |  |  | Reviewer Comment (2022-10-25): XXXXX Received PCCD and LOE<br>Buyer Comment (2022-10-24): PCCD, LOX and Delivery | 10/25/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for HOA - Capital Contribution. Fee Amount of $7,290.00 exceeds tolerance of $0.00. Insufficient or no cure was provided to the borrower. | HOA - Capital Contribution Fee was not disclosed on the Initial Loan Estimate, but disclosed as $7,290.00 in Section C instead of Section H on the Final Closing Disclosure without a valid Change of Circumstance. Evidence of cure for the increase of $7,290.00 was not provided. |  |  |  | Reviewer Comment (2022-10-25): XXXXX Received PCCD and LOE<br>Buyer Comment (2022-10-24): PCCD, LOX and Delivery | 10/25/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Prorations - HOA Charges. Fee Amount of $806.18 exceeds tolerance of $0.00. Insufficient or no cure was provided to the borrower. | Prorations - HOA Charges were not disclosed on the Initial Loan Estimate, but disclosed as $806.18 in Section C instead of Section H on the Final Closing Disclosure without a valid Change of Circumstance. Evidence of cure for the increase of $806.18 was not provided. |  |  |  | Reviewer Comment (2022-10-25): XXXXX Received PCCD and LOE<br>Buyer Comment (2022-10-24): PCCD, LOX and Delivery | 10/25/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 1 open State Tax Lien that was filed under the borrower's name. Per the lender's guidelines, the State Tax Lien may remain open if the State Tax Lien is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the State Tax Lien payment included in the DTI or debt service calculation. This State Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the State Tax Lien was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-10-20): Per client email request, this exception has been waived without compensating factors. |  |  | 10/20/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 13 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-10-20): Per client email request, this exception has been waived without compensating factors. |  |  | 10/20/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | More than 3 NSFs/Overdraft Transfers occurred in the most recent 12-month period. |  | Borrower was qualified with 12 months bank statement income and the bank statements verify 12 Overdrafts and NSF's that were paid with fees, which exceeds the guideline maximum of 3 Overdrafts and NSF's in a 12 month period. Lender requested an exception to allow the excessive Overdrafts and NSF's, which was approved with a counteroffer to XX% LTV and a manual -0.50 hit to price (LLPA). | The qualifying DTI on the loan is at least 10% less than the guideline maximum.<br>Borrower has verified disposable income of at least $2500.00.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. | Verified DTI of XX% is XX% lower than the guideline maximum DTI of 50.00%.<br>Borrower's residual income of $XXXX exceeds the lender's maximum residual income of $3,000.00.<br>Borrower's qualifying FICO score of XXX exceeds the guideline minimum FICO of 720 by XX points. | SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-27): Borrower was qualified with 12 months bank statement income and the bank statements verify 12 Overdrafts and NSF's that were paid with fees, which exceeds the guideline maximum of 3 Overdrafts and NSF's in a 12 month period. Lender requested an exception to allow the excessive Overdrafts and NSF's, which was approved with a counteroffer to XX% LTV and a manual -0.50 hit to price (LLPA). |  |  | 10/27/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | General | Credit | Initial Rate Lock rate date is not documented in file. |  | File is missing the XXXXX Rate Lock as required by the client's guidance. |  |  |  | Reviewer Comment (2022-11-01): XXXXX Rate lock provided.<br>Buyer Comment (2022-11-01): Lock | 11/01/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | File is missing a disinterested 3rd Party Verification of the borrower's self employment dated no more than 120 days prior to the Note date. CPA Letter in the file does not verify the borrower's percentage of ownership in the business and also does not verify the business start date, as required by the Bank Statement guidelines. Upon receipt of the missing disinterested 3rd Party Verification, additional conditions may apply. |  |  |  | Reviewer Comment (2022-11-08): Received CPA Letter with borrower's percentage of ownership, Exception Cleared.<br>Buyer Comment (2022-11-07): cpa letter | 11/08/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. | Disaster Name: ___<br> Disaster Declaration Date: ___ | File contains a Post Disaster Inspection Report dated XX/XX/XX that verifies no damage to the subject property however, as of XX/XX/XX the FEMA disaster (XXXXX) still does have a declared end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster on XX/XX/XX but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX. | SitusAMC | Reviewer Comment (2022-10-27): Client elects to waive with inspection performed prior to end date. |  |  | 10/27/2022 | 2 C B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Re-Inspection Fee. Fee Amount of $275.00 exceeds tolerance of $0.00. Insufficient or no cure was provided to the borrower. | Appraisal Re-Inspection Fee was not disclosed on the initial loan estimate but disclosed as $275.00 on the final closing disclosure without a valid change of circumstance. Cure of $35.00 disclosed on the Final Closing Disclosure is insufficient to cover the tolerance violation of $275.00. |  |  |  | Reviewer Comment (2022-11-01): XXXXX Received valid COC dated XX/XX/XX and $35.00 cure provided at closing.<br>Buyer Comment (2022-10-31): COC | 11/01/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | More than 3 NSFs/Overdraft Transfers occurred in the most recent 12-month period. |  | Borrower was qualified with 12 month bank statement income per the lender's income worksheet and the bank statements verify 5 Overdraft and NSF instances that were paid with fees, which exceeds the guideline maximum of 3 Overdrafts and NSF's in a 12 month period. Lender requested an exception to allow the excessive Overdrafts and NSF's, which was approved with a counteroffer to XX% LTV and a manual -0.25 hit to price (LLPA). However, the exception request form and approval email reflect the borrower had 8 NSF's using 24 months of bank statements. A revised lender exception request form with 5 NSF's in a 12 month period and corrected approval email are required to waive this exception. | Borrowers made a down payment from their own funds on this purchase transaction of at least 5% and $5,000.00.<br>Borrower has verified disposable income of at least $2500.00.<br>The qualifying DTI on the loan is at least 10% less than the guideline maximum.<br>Property inspected post disaster but pre-FEMA declaration of disaster end date. | Disposable Income: $XXXX<br>Verified DTI of XX% is XX% lower than the guideline maximum DTI of 50.00%.<br>Property inspected post disaster on XX/XX/XX but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX. | SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator<br>SitusAMC | Reviewer Comment (2022-11-04): Client elects to waive with compensating factors. LTV is based on appraised value is XX%, FICO score is XX points higher than minimum required, DTI XX% below maximum, %53,XX (over XX reserves.), Only XX auto loan and XX credit cards. Only one of the NSF occurances has two checks which were on the same date, all others only had one which were cured the next day.<br>Buyer Comment (2022-11-04): Exception approval for NSF's<br>Buyer Comment (2022-11-04): Exception request for NSF's |  |  | 11/04/2022 | 2 C B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-10-31): Received preliminary appraisal dated XX/XX/XX along with borrower appraisal received receipt and same associated in file, Exception cleared.<br>Buyer Comment (2022-10-28): proof 8.6 appraisal delivered to borrower<br>Buyer Comment (2022-10-28): appraisal dated XX/XX/XX | 10/31/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Re-Inspection Fee. Fee Amount of $275.00 exceeds tolerance of $240.00. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-11-01): Sufficient Cure Provided At Closing |  | 11/01/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  | The file is missing a copy of the final title policy. |  |  |  | Reviewer Comment (2022-10-26): Received Title Final policy, it confirms the loan policy amount. Details verified and updated, document associated. Exception cleared. | 10/26/2022 |  |  | 1 A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure PAD Fee | TILA-RESPA Integrated Disclosure - Loan Costs: Final Closing Disclosure provided on XX/XX/XX disclosed a Pad fee that was not allocated to a specific cost or service performed. | Final Closing Disclosure disclosed a Refundable Pad Fee of $600.00 in Section H payable to the title company that was not allocated to a specific cost or service performed. |  |  |  | Reviewer Comment (2022-10-28): XXXXX received Letter of Explanation & Corrected Closing Disclosure.<br>Buyer Comment (2022-10-26): lox, pccd, final alta attached. thanks |  | 10/28/2022 |  | 2 C B |  | XX | Primary | Purchase | Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Pad Refund Check if applicable, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Post Close Closing Disclosure PAD Fee | TILA-RESPA Integrated Disclosure - Post Closing Disclosure: Post Close Closing Disclosure provided on XX/XX/XX disclosed a Pad fee in the Loan Costs section that was not allocated to a specific cost or service performed. | Final Closing Disclosure disclosed a Refundable Pad Fee of $600.00 in Section H payable to the title company that was not allocated to a specific cost or service performed. |  |  |  | Reviewer Comment (2022-10-28): XXXXX received Corrected CD and LOE to borrower.<br>Buyer Comment (2022-10-26): see uploaded docs, thanks | 10/28/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within XXXXX or XXXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-10-26): Received Title Final policy, it confirms the loan policy amount. Details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-10-25): title attached, thanks | 10/26/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. |  | File contains a Post Disaster Inspection Report dated XX/XX/XX that verifies no damage to the subject property however, as of XX/XX/XX the FEMA disaster (XXXXX) still does have a declared end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster on XX/XX/XX but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX. | SitusAMC,Aggregator | Reviewer Comment (2022-10-28): Client elects to waive with inspection performed prior to end date. |  |  | 10/28/2022 | 2 B |  | XX | Investment | Refinance - Rate/Term | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Re-Inspection Fee. Fee Amount of $425.00 exceeds tolerance of $150.00. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-10-27): Sufficient Cure Provided At Closing |  | 10/27/2022 |  | 1 A |  | XX | Investment | Refinance - Rate/Term | Final CD evidences Cure B A | N/A | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Transfer Tax. Fee Amount of $3,575.00 exceeds tolerance of $3,471.00. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-10-27): Sufficient Cure Provided At Closing |  | 10/27/2022 |  | 1 A |  | XX | Investment | Refinance - Rate/Term | Final CD evidences Cure B A | N/A | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Loan Package Documentation | Closing / Title | Missing, Incorrect, or Incomplete Note | Missing Document: Note - Subject Lien not provided |  | Subject loan closed in the name of an Entity. Borrower only signed the Note as a Managing Member and did not sign as the individual guaranteeing the loan as required by the guidelines. |  |  |  | Reviewer Comment (2022-11-09): Received Note - Subject Lien with individual guaranteeing Sign, Exception Cleared.<br>Buyer Comment (2022-11-08): signed note is attached, thanks | 11/09/2022 |  |  | 1 D A |  | XX | Investment | Refinance - Rate/Term | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | Subject loan closed in the name of an LLC. File is missing Form SS-4 to verify the entity's EIN Number as required by the LLC guidelines. |  |  |  | Reviewer Comment (2022-11-14): Received document, details verified and document associated. Exception cleared.<br>Buyer Comment (2022-11-11): Please see attached EIN documentation<br>Reviewer Comment (2022-11-09): Received Business Entity Listing Document however required Foorm SS-4 to verify the Entity's EIN Number Please Provide, Exception remains.<br>Buyer Comment (2022-11-08): EIN number attached, thanks | 11/14/2022 |  |  | 1 C A D |  | XX | Investment | Refinance - Rate/Term | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  |  |  |  |  | Reviewer Comment (2022-11-04): Final title provided. | 11/04/2022 |  |  | 1 A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | Borrower was qualified with 12 month bank statement income and the file is missing the lender's Income Worksheet to verify what bank statement method was used for qualification. |  |  |  | Reviewer Comment (2022-11-02): Received income worksheet, verified and associated the same in file. Exception cleared.<br>Buyer Comment (2022-11-01): Income Worksheet | 11/02/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of appraisal dated XX/XX/XX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-02): Appraisal receipt provided.<br>Buyer Comment (2022-11-01): ECOA | 11/02/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | More than 3 NSFs/Overdraft Transfers occurred in the most recent 12-month period. |  | Borrower was qualified with 12 month bank statement income and the bank statements verify 6 Overdrafts that were paid with fees, which exceeds the guideline maximum of 3 Overdrafts and NSF's in a 12 month period. Lender requested an exception to allow the excessive Overdrafts and NSF's, which was approved with a 3-year prepayment penalty and a manual -0.50 hit to price (LLPA). | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $2500.00. | CPA Letter verifies the borrower has been self-employed with the same business for 10 years.<br>Borrower's residual income of $XXXX exceeds the lender's maximum residual income of $3,000.00. | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-10-31): Borrower was qualified with 12 month bank statement income and the bank statements verify 6 Overdrafts that were paid with fees, which exceeds the guideline maximum of 3 Overdrafts and NSF's in a 12 month period. Lender requested an exception to allow the excessive Overdrafts and NSF's, which was approved with a 3-year prepayment penalty and a manual -0.50 hit to price (LLPA). |  |  | 10/31/2022 | 2 B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within XXXXX or XXXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-11-04): Final title provided.<br>Buyer Comment (2022-11-04): Title | 11/04/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Fee. Fee Amount of $900.00 exceeds tolerance of $500.00. Insufficient or no cure was provided to the borrower. | Appraisal Fee was disclosed as $500.00 on the Initial Loan Estimate, but disclosed as $900.00 on the revised Loan Estimate dated XX/XX/XX and on the Final Closing Disclosure. COC dated XX/XX/XX disclosed the reasons for the change as "Change in loan amount and consumer chose to increase discount charge" which are not valid reasons for the increase in the Appraisal Fee. Cure of $400.00 disclosed on the Final Closing Disclosure is insufficient to cover the 3 tolerance violations totaling $876.00. |  |  |  | Reviewer Comment (2022-11-04): XXXXX received Post CD,LOX, Copy of refund check and Proof of mailing.<br>Buyer Comment (2022-11-03): Post CD LOX Refund Check and Poof of Delivery |  | 11/04/2022 |  | 2 C B |  | XX | Primary | Refinance - Cash-out - Other | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Credit Report Fee. Fee Amount of $169.00 exceeds tolerance of $100.00. Insufficient or no cure was provided to the borrower. | Credit Report Fee was disclosed as $100.00 on the Initial Loan Estimate, but disclosed as $169.00 on the revised Closing Disclosure dated XX/XX/XX and on the Final Closing Disclosure. COC dated XX/XX/XX disclosed the reasons for the change as "Settlement Charge " which is not a valid reason for the increase in the Credit Report Fee. Cure of $400.00 disclosed on the Final Closing Disclosure is insufficient to cover the 3 tolerance violations totaling $876.00. |  |  |  | Reviewer Comment (2022-11-04): XXXXX received Post CD,LOX, Copy of refund check and Proof of mailing.<br>Buyer Comment (2022-11-03): Post CD LOX Refund Check and Poof of Delivery |  | 11/04/2022 |  | 2 C B |  | XX | Primary | Refinance - Cash-out - Other | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Transfer Tax. Fee Amount of $407.00 exceeds tolerance of $0.00. Insufficient or no cure was provided to the borrower. | Transfer Taxes were not disclosed on the Initial Loan Estimate, but disclosed as $407.00 on the revised Closing Disclosure dated XX/XX/XX and on the Final Closing Disclosure. COC dated XX/XX/XX disclosed the reasons for the change as "Settlement Charge " which is not a valid reason for the addition of the Transfer Taxes. Cure of $400.00 disclosed on the Final Closing Disclosure is insufficient to cover the 3 tolerance violations totaling $876.00. |  |  |  | Reviewer Comment (2022-11-04): XXXXX received Post CD,LOX, Copy of refund check and Proof of mailing.<br>Buyer Comment (2022-11-03): Post CD LOX Refund Check and Poof of Delivery |  | 11/04/2022 |  | 2 C B |  | XX | Primary | Refinance - Cash-out - Other | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Desk Review Fee. Fee Amount of $175.00 exceeds tolerance of $0.00. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-10-28): Sufficient Cure Provided At Closing |  | 10/28/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Final 1003 disclosed the borrower was qualified with monthly rental income of $XXXX for the departure residence that was converted to a rental and the loan was approved with a DTI of XX%. However, the lease agreement provided in the file verifies the monthly rent is $XXXX resulting in a DTI of XX%, which exceeds the guideline maximum DTI of 50.00%. |  |  |  | Reviewer Comment (2022-11-04): Received 1008 Document with DTI XX%, Exception cleared.<br>Buyer Comment (2022-11-03): Residual Income<br>Buyer Comment (2022-11-03): DTI is less than 60% with residual income requirement met. (PLS NonQM) | 11/04/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - ATR Risk | Ability to Repay (Dodd-Frank 2014): Originator Loan Designation of Non QM does not match Due Diligence Loan Designation of ATR Risk. | Due to lower verified rental income for the departure residence that was converted to a rental and a DTI of XX%, the subject loan designation is ATR Risk. |  |  |  | Reviewer Comment (2022-11-04): Corrected 1008 reflecting XX% DTI allowed guideline correction to 60% and residual income requirement change. | 11/04/2022 |  |  | 1 B A C |  | XX | Primary | Purchase | Lender to provide updated ATR/QM Loan Designation C B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay Provision Investor Guidelines | Ability to Repay (Dodd-Frank 2014): Based on the loan failing one or more guideline components, the loan is at ATR risk. | Due to lower verified rental income for the departure residence that was converted to a rental and a DTI of XX%, the subject loan is at ATR Risk. |  |  |  | Reviewer Comment (2022-11-04): Corrected 1008 reflecting XX% DTI allowed guideline correction to 60% and residual income requirement change. | 11/04/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General ATR Provision Investor and Non QM DTIs match and both moderately exceed Guidelines | Ability to Repay (Dodd-Frank 2014): The DTI calculated in accordance with the Lenders Guidelines and 1026.43(c)(5) of XX% moderately exceeds the guideline maximum of 50.00%. (DTI Exception is eligible to be regraded with compensating factors.) | Final 1003 disclosed the borrower was qualified with monthly rental income of $XXXX for the departure residence that was converted to a rental and the loan was approved with a DTI of XX%. However, the lease agreement provided in the file verifies the monthly rent is $XXXX resulting in a DTI of XX%, which exceeds the guideline maximum DTI of 50.00%. |  |  |  | Reviewer Comment (2022-11-04): Corrected 1008 reflecting XX% DTI allowed guideline correction to 60% and residual income requirement change. | 11/04/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements report disclosed 4 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied |  |  |  | Reviewer Comment (2022-11-01): Per client email request, this exception has been waived without compensating factors. |  |  | 11/01/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: | - ___ | Borrower was qualified with 1 year 1099 income for XXXXX and the file is missing the XXXXX 1099 transcript as required by the guidelines. Lender requested a waiver XXXXX 1099 transcript and provided a CPA Letter to verify why the transcript could not be obtained. Exception was approved with a maximum LTV/CLTV of XX%, a 8.50 minimum coupon and 101.25 price. | Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years. | Borrower's residual income of $XXXX exceeds the lender's maximum residual income of $3,000.00.<br>CPA Letter verifies the borrower has been self-employed for 10 years. | SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-11-01): Borrower was qualified with 1 year 1099 income for XXXXX and the file is missing the XXXXX 1099 transcript as required by the guidelines. Lender requested a waiver XXXXX 1099 transcript and provided a CPA Letter to verify why the transcript could not be obtained. Exception was approved with a maximum LTV/CLTV of XX%, a 8.50 minimum coupon and 101.25 price. |  |  | 11/01/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. |  | File contains a Post Disaster Inspection Report dated XX/XX/XX that verifies no damage to the subject property however, as of XX/XX/XX the FEMA disaster (XXXXX) still does have a declared end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX | SitusAMC,Aggregator | Reviewer Comment (2022-11-04): Client elects to waive with inspection prior to disaster end date.<br>Buyer Comment (2022-11-03): disaster inspection report is acceptable prior to end date as a grade 2 |  |  | 11/04/2022 | 2 C B |  | XX | Investment | Refinance - Cash-out - Other | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | The Guarantor's Percent of Business Ownership does not meet guideline requirements. | - % of Business Ownership: ___ | Subject loan closed in the name of an LLC and borrower is only 50.00% owner. Lender requested an exception to allow the 50.00% ownership, which was approved with a 3-year prepayment penalty and a manual -0.50 hit to price (LLPA). However, the subject loan closed with a 1-year prepayment penalty therefore, this exception cannot be waived due to the exception approval conditions were not met. | The qualifying DTI on the loan is at least 10% less than the guideline maximum.<br>Borrower has worked in the same position for more than 3 years.<br>Property inspected post disaster but pre-FEMA declaration of disaster end date. | DTI: XX% :Guideline Maximum DTI: 50.00000%<br>3.63 years in same position<br>Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-11-18): Client elects to waive with compensating factors.<br>Buyer Comment (2022-11-16): Exception request and approval<br>Reviewer Comment (2022-11-10): Escalated to XXXXX management.<br>Buyer Comment (2022-11-08): Rebuttal response |  |  | 11/18/2022 | 2 C B |  | XX | Investment | Refinance - Cash-out - Other | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Prepayment penalty is required per guidelines. |  | Subject loan closed in the name of an LLC and lender requested an exception to allow the borrower's 50.00% ownership, which was approved with a 3-year prepayment penalty and a manual -0.50 hit to price (LLPA). However, the Prepayment Penalty Addendum to the Note and the Prepayment Rider to the Security Instrument verify the subject loan closed with a 1-year prepayment penalty, which does not meet the exception approval conditions. |  |  |  | Reviewer Comment (2022-11-18): Corrected lender exception and approval provided.<br>Buyer Comment (2022-11-16): Exception email and approval<br>Reviewer Comment (2022-11-10): Escalated to XXXXX management.<br>Buyer Comment (2022-11-08): Rebuttal response. | 11/18/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | Subject loan closed in the name of an LLC. File is missing the Certificate of Good Standing from the State of XXXXX. The business entity filing only reflects the LLC is active with a reinstatement filed on XX/XX/XX. It does not verify that the LLC is in Good Standing with the state. |  |  |  | Reviewer Comment (2022-11-03): Received Certificate of Good Standing from XXXXX State and verified, associated the same in file. Exception Cleared.<br>Buyer Comment (2022-11-02): LLC Docs | 11/03/2022 |  |  | 1 C A D |  | XX | Investment | Refinance - Cash-out - Other | D B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 7 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-11-02): Client elects to waive: Lexis Nexis judgments and tax liens do not effect title. |  |  | 11/02/2022 | 2 B |  | XX | Second Home | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Insurance and Tax verification are missing for XXXXX property. |  |  |  | Reviewer Comment (2022-11-09): Evidence of maintenance fees provided.<br>Buyer Comment (2022-11-08): Please see the monthly maintenance fees for the cooperative.<br>Reviewer Comment (2022-11-07): Please provide evidence of monthly maintenance fees. Exception remains.<br>Buyer Comment (2022-11-07): Property Report<br>Buyer Comment (2022-11-07): The property is a coop, taxes and insurance are included in the monthly maintenance fees.<br>Reviewer Comment (2022-11-07): Please provide the Insurance Verification, Tax Verification, for the Address XXXXX, Exception remains.<br>Buyer Comment (2022-11-03): Property is a coop, taxes and insurance are included in the maintenance fees. | 11/09/2022 |  |  | 1 C A |  | XX | Second Home | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Tax verification is missing for XXXXX property. |  |  |  | Reviewer Comment (2022-11-04): Property is Escrowed hence Tax verification is not required, Exception Cleared.<br>Buyer Comment (2022-11-03): Property taxes are escrowed. | 11/04/2022 |  |  | 1 C A |  | XX | Second Home | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Missing preliminary appraisal with report date of XX/XX/XX. |  |  |  | Reviewer Comment (2022-11-03): Preliminary appraisal provided.<br>Buyer Comment (2022-11-03): Appraisal | 11/03/2022 |  |  | 1 C A |  | XX | Second Home | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Missing insurance verification. Email in file reflects property address of XXXXX and not XXXXX |  |  |  | Reviewer Comment (2022-11-09): Received insurance verification Document, Exception Cleared.<br>Buyer Comment (2022-11-09): Tax Stmt<br>Buyer Comment (2022-11-09): HOI<br>Buyer Comment (2022-11-09): HOI for XXXXX | 11/09/2022 |  |  | 1 C A |  | XX | Second Home | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | Subject is a condo located in a project with 33 units. File is missing the Project Approval as required by the guidelines. |  |  |  | Reviewer Comment (2022-11-07): Received Project Approval Document, Exception Cleared.<br>Buyer Comment (2022-11-04): Appraisal docs | 11/07/2022 |  |  | 1 C A D |  | XX | Primary | Refinance - Cash-out - Other | D B C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of 9.97980% or Final Disclosure APR of 9.98300% is in excess of allowable threshold of APOR 5.87% + 1.5%, or 7.37000%. Non-Compliant Higher Priced Mortgage Loan. |  |  |  |  | Reviewer Comment (2022-11-08): Receipt of appraisal provided. | 11/08/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | D B C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Borrower waived the right to receive a copy of the appraisal at least 3 business days to closing however, the subject loan has tested as a Non-Compliant HPML loan which does not allow the appraisal delivery to be waived. Appraisal dated XX/XX/XX was provided to the borrower on XX/XX/XX, which is not prior to 3 business days from closing on XX/XX/XX. |  |  |  | Reviewer Comment (2022-11-08): Receipt of appraisal provided.<br>Buyer Comment (2022-11-07): receipt of appraisal | 11/08/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | D B C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 1 open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof the judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-11-02): Per client email request, this exception has been waived without compensating factors. |  |  | 11/02/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | D B C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Missing copy of preliminary appraisal sent to borrower on XX/XX/XX. |  |  |  | Reviewer Comment (2022-11-09): Preliminary appraisal provided.<br>Buyer Comment (2022-11-08): Appraisal signed XX/XX/XX and sent to borrower XX/XX/XX | 11/09/2022 |  |  | 1 A |  | XX | Primary | Refinance - Cash-out - Other | D B C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of revised valuation to applicant three (3) business days prior to consummation. | Updated appraisal delivered same day as close. |  |  |  | Buyer Comment (2022-11-25): Appraisal was provided to the borrower. Additional copies of the same appraisal with no changes were provided on the day of closing. XXXXX is waiving this condition.<br>Reviewer Comment (2022-11-21): Updated appraisal with report date of XX/XX/XX was received by borrower XX/XX/XX which is day of close. Exception remains.<br>Buyer Comment (2022-11-18): UW Rebuttal<br>Reviewer Comment (2022-11-15): Duplicate receipt provided. Exception remains.<br>Buyer Comment (2022-11-11): Evidence of appraisal receipt. |  |  | 11/25/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | D B C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Ten Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Ten Percent Fee Tolerance exceeded. Total amount of $188.00 exceeds tolerance of $142.00 plus 10% or $156.20. Sufficient or excess cure was provided to the borrower at Closing. | Loan Discount point was disclosed on the initial loan estimate $9,056.00 but disclosed as $9,056.25 on the final closing disclosure without a valid change of circumstance. Evidence of cure for the increase of $0.25 was not provided. |  |  |  | Reviewer Comment (2022-11-03): Sufficient Cure Provided At Closing |  | 11/03/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Credit Report Fee. Fee Amount of $168.00 exceeds tolerance of $100.00. Sufficient or excess cure was provided to the borrower at Closing. | Credit Report Fee was disclosed on the initial loan estimate $100.00 but disclosed as $168.00 on the final closing disclosure without a valid change of circumstance. Evidence of cure for the increase of $,68.00 was not provided. |  |  |  | Reviewer Comment (2022-11-02): Sufficient Cure Provided At Closing |  | 11/02/2022 |  | 1 A |  | XX | Primary | Refinance - Cash-out - Other | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-04): Preliminary appraisal provided.<br>Buyer Comment (2022-11-04): Appraisal sent to customer XX/XX/XX<br>Buyer Comment (2022-11-04): Appraisal dated XX/XX/XX | 11/04/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 3 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-11-03): CREDIT, COMP, TRID<br> Per client email request, this exception has been waived without compensating factors. |  |  | 11/03/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Guideline | Missing Document: Verification of Rent (VOR) / Verification of Mortgage (VOM) not provided |  | The prior mortgage on the subject property was a private mortgage and the payment history was verified with 11 months of canceled checks, which does not meet the guideline requirement for a 12-month history. File is missing the canceled check for XXXXX. |  |  |  | Reviewer Comment (2022-11-07): Received Verification of Rent (VOR) / Verification of Mortgage(VOM) , Exception Cleared.<br>Buyer Comment (2022-11-04): Please see payment history detail for evidence of 12 months payments | 11/07/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Guideline | The Verification of Rent (VOR) / Verification of Mortgage (VOM) is required and was not found in file. |  | FTHB with no housing history. Guides require: A borrower who is currently rent free or living without a housing payment history is eligible per guidelines, provided they are not a first time home buyer. Their current lack of housing payment must be verified by rent free letter, deed of ownership, and/or any other supporting documentation that can prove status. | The representative FICO score exceeds the guideline minimum by at least 40 points.<br>The Loan to Value (LTV) on the loan is less than the guideline maximum by at least 10%.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months.<br>Borrower has worked in the same position for more than 3 years.<br>Borrower has been employed in the same industry for more than 5 years.<br>The qualifying DTI on the loan is at least 10% less than the guideline maximum. | Guidelines Representative FICO: 720: Representative FICO: XXX<br>Loan to Value: XX%: Guideline Maximum Loan to Value: 60.00000%<br>Reserves: XX: Guideline Requirement: 3.00<br>8.6 years in position.<br>8.6 years in industry.<br>DTI: XX% : Guideline Maximum DTI: 50.00000% | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC<br>SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-11-08): Client elects to waive with compensating factors. Client is a FTHB and their primary residence is owned soley by the non borrowing spouse. Borrower is self employed. Using 1 year 1040's for qualifying purpose. Documented XX reserves over and above what is required. Business assets being used for the cash to close and reserves. Subject property occupancy has been confirmed. |  |  | 11/08/2022 | 2 B |  | XX | Investment | Purchase | B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-14): Received copy of appraisal dated XX/XX/XX, along with evidence that appraisal was received within 3 business date from closing. Exception cleared.<br>Buyer Comment (2022-11-10): Appraisal with Borrowers Receipt | 11/14/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Lender exception requested due to the HOA having more than 50% commercial space per the full review. The exception was approved with a manual -0.50 hit to price (LLPA) and subject to non-warrantable condo LLPA per rate sheet. However, the file is missing the lender's completed Exception Request Form with compensating factors. Therefore, this exception cannot be waived. | Borrower has verified disposable income of at least $2500.00. | Disposable Income: $XXXX. Borrower has owned their current residece for 39+ years. Asset qualifier, method 1 used. Documentation for the condo project indicates the commercial space is over 50%. The LTV is XX%, XX% lower than the max the borrower qualifies for. The appraised value received a CU risk score of 1. | SitusAMC,Aggregator | Reviewer Comment (2022-11-16): Client elects to waive with compensating factors.<br>Reviewer Comment (2022-11-16): Exception approval email is not from the Exceptions team.<br>Buyer Comment (2022-11-11): Exception Form |  |  | 11/16/2022 | 2 C B |  | XX | Second Home | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | File is missing a copy of the Project Approval for the subject condo project since the project contains more than 4 units. |  |  |  | Reviewer Comment (2022-11-14): Received Project Approval, details verified and document associated. Exception cleared.<br>Buyer Comment (2022-11-10): Condo Certificate | 11/14/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Lender Exception(s) not provided |  | File contains an exception approval email for the subject non-warrantable condo however, the file is missing the lender's completed Exception Request Form with compensating factors. |  |  |  | Reviewer Comment (2022-11-16): Completed form provided.<br>Buyer Comment (2022-11-16): condo exception<br>Buyer Comment (2022-11-11): Exception Form | 11/16/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Management Company Fee. Fee Amount of $225.00 exceeds tolerance of $150.00. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-11-04): Sufficient Cure Provided At Closing |  | 11/04/2022 |  | 1 A |  | XX | Primary | Refinance - Cash-out - Other | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Transfer Tax. Fee Amount of $666.00 exceeds tolerance of $611.00. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-11-04): Sufficient Cure Provided At Closing |  | 11/04/2022 |  | 1 A |  | XX | Primary | Refinance - Cash-out - Other | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 7 State Tax Liens under the borrower's name. Per the lender's guidelines, the State Tax Liens may remain open if the State Tax Liens are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the State Tax Lien payments included in the DTI or debt service calculation. These State Tax Liens were not paid off at closing and file is missing the required payment documentation or proof the State Tax Liens were paid in full and satisfied. |  |  |  | Reviewer Comment (2022-11-08): Per client email request, this exception has been waived without compensating factors. |  |  | 11/08/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | Credit report reported a collection account with an unpaid balance of $12,512.00 which is also an open dispute with the borrower. For a collection greater than $5,000.00, the account may remain open if it does not affect title and a disputed account may left in dispute at underwriter's discretion. Otherwise, the account must be taken out of dispute and credit rescored. File does not contain verification from the title company that this collection would not affect title and the underwriter did not comment on the 1008 regarding the dispute of this account. |  |  |  | Reviewer Comment (2022-11-18): Evidence of payoff provided.<br>Buyer Comment (2022-11-15): XXXXX payoff | 11/18/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Calculation / Analysis | Asset | Guideline Requirement: Available for Reserves discrepancy. |  | Verified reserves of $0.00 are insufficient to cover the guideline required reserves of $31,318.43. Shortage is due to borrower was qualified with only cash-out proceeds from a refinance of the primary residence which was verified with a Draft CD. Per the guidelines, cash-out proceeds may only be used for reserves for a bank statement loan and file is missing the executed Final Settlement Statement or Final CD to verify the final net proceeds. |  |  |  | Reviewer Comment (2022-11-16): Received Final closing statement, updated the net proceeds and no shortfall noted. Document associated, exception cleared.<br>Buyer Comment (2022-11-15): ALTA from primary residence. | 11/16/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Asset | Asset Calculation / Analysis | Asset | Available for Closing is insufficient to cover Cash From Borrower. | Documented qualifying Assets for Closing of ___ is less than Cash From Borrower ___. | Verified assets of $0.00 are insufficient to cover the funds needed for closing of $185,946.09. Shortage is due to borrower was qualified with only cash-out proceeds from a refinance of the primary residence which was verified with an unsigned Draft CD. File is missing the executed Final Settlement Statement or Final CD to verify the final net proceeds however, per the guidelines, cash-out proceeds may only be used for reserves for a bank statement loan, not for closing funds for the subject purchase. |  |  |  | Reviewer Comment (2022-11-16): Received Final closing statement, updated the net proceeds and no shortfall noted. Document associated, exception cleared.<br>Buyer Comment (2022-11-15): ALTA from primary residence. | 11/16/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within XXXXX or XXXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-11-17): Received amended title document, it confirms the policy loan amount. Details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-16): loan amount on commitment. | 11/17/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of appraisal at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-08): Evidence of receipt provided.<br>Buyer Comment (2022-11-07): Appraisal Receipt XX/XX/XX | 11/08/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Initial Closing Disclosure Timing without Waiver | TILA-RESPA Integrated Disclosure: Closing Disclosure not provided to Borrower(s) at least three (3) business days prior to closing. | Disclosure Summary in file shows an LE dated XX/XX/XX and a CD dated XX/XX/XX were sent to the borrower and received, however these disclosures are not in file. |  |  |  | Reviewer Comment (2022-11-08): XXXXX received initial CD which is three days prior to consummation.<br>Buyer Comment (2022-11-07): Revised LE<br>Buyer Comment (2022-11-07): Initial CD | 11/08/2022 |  |  | 1 C A |  | XX | Primary | Purchase | No Defined Cure A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Loan Discount Points. Fee Amount of $42,192.15 exceeds tolerance of $34,650.00. Insufficient or no cure was provided to the borrower. | Fee disclosed was last disclosed as $34,650.00 on LE but disclosed as $42,192.15 on Final Closing Disclosure. File does not contain a valid COC for this fee, nor evidence of cure in file. |  |  |  | Reviewer Comment (2022-11-08): XXXXX received loan estimate and initial CD also we do have a valid COC for the fee increased . | 11/08/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Credit Report Fee. Fee Amount of $191.50 exceeds tolerance of $100.00. Insufficient or no cure was provided to the borrower. | Fee disclosed was last disclosed as $100.00 on LE but disclosed as $191.50 on Final Closing Disclosure. File does not contain a valid COC for this fee, nor evidence of cure in file. |  |  |  | Reviewer Comment (2022-11-08): XXXXX received cure at closing. | 11/08/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Missing copy or preliminary appraisal with report date of XX/XX/XX. |  |  |  | Reviewer Comment (2022-11-08): Preliminary appraisal provided.<br>Buyer Comment (2022-11-07): Appraisal | 11/08/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Credit Report Fee. Fee Amount of $191.50 exceeds tolerance of $100.00. Sufficient or excess cure was provided to the borrower at Closing. | XXXXX received cure at closing. |  |  |  | Reviewer Comment (2022-11-08): Sufficient Cure Provided At Closing |  | 11/08/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-14): Received copy of appraisal dated XX/XX/XX, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-11): XX/XX/XX Appraisal & proof received | 11/14/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within XXXXX or XXXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-11-16): Received Title Supplement report and it confirms the Loan Policy amount, details verified and updated, document associated. Exception cleared. .<br>Buyer Comment (2022-11-15): Supplement showing amount of coverage | 11/16/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard Insurance has insufficient coverage amount. Coverage amount of $400,500.00 is not sufficient to cover at least the loan amount of $XXXXX. Replacement cost estimator not in file and no evidence that policy includes extended coverage or guaranteed coverage. |  |  |  | Reviewer Comment (2022-12-05): Received the insurance company's email to confirm the replacement cost is now $400,000.00.<br>Buyer Comment (2022-11-30): Hazard Replacement Cost<br>Reviewer Comment (2022-11-28): Received an email from an insurance agent confirming that the "amount of coverage is for 100% of the replacement cost" however, the actual replacement cost estimator is $433,769.00 and the dwelling coverage is $400,000.00. An email from the insurance agent specifically stating that the $400,000.00 dwelling coverage is sufficient to cover the replacement cost of the property is required. Exception remains.<br>Buyer Comment (2022-11-23): Agent LOX<br>Reviewer Comment (2022-11-23): RCE isn't coverage, RCE is the replacement cost estimator, which shows it would cost $433,769 to replace the dwelling and the insurance only covers $400,500 so there is a shortfall of $33,269.<br>Buyer Comment (2022-11-21): The RCE uploaded covers 567,605.<br> Reconstruct Coverage B 433,769<br> Reconstruct RC% of Coverage A RC 133,836<br>Reviewer Comment (2022-11-16): Received RCE, updated the same, however, there is still a shortfall of $33,269.00. Exception remains.<br>Buyer Comment (2022-11-15): RCE | 12/05/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-14): Received copy of appraisal dated XX/XX/XX, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-11): appraisal dtd XX/XX/XX | 11/14/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | File is missing the insurance policy for the XXXXX investment property. |  |  |  | Reviewer Comment (2022-11-17): Received Insurance document, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-16): HOI XXXXX | 11/17/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of appraisal dated XX/XX/XX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-16): Appraisal receipt provided.<br>Buyer Comment (2022-11-14): . | 11/16/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-15): Received copy of appraisal dated XX/XX/XX, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-14): . | 11/15/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C A B | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-14): Received copy of appraisal dated XX/XX/XX, along with evidence that appraisal was received within 3 business days from closing. Exception cleared.<br>Buyer Comment (2022-11-11): XX/XX/XX Appraisal with Borrowers Receipt | 11/14/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 3 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-11-11): Per client email request, this exception has been waived without compensating factors. |  |  | 11/11/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | Title Commitment provided in the file only has 3 pages and in missing all Schedules and conditions and the Final Title Policy was not provided. Upon receipt of the complete Title Commitment, additional conditions may apply. |  |  |  | Reviewer Comment (2022-11-14): Title final received, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-11): Title Policy | 11/14/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Valuation | Valuation Issue | Valuation | Property is in a declining market. |  | Per the appraisal, the subject investment property is in a Declining Market. Lender requested an exception for the declining market to be reviewed by the investor. Exception was approved to allow the property in a declining market with no exception hit to the LLPA. | Borrower has verified disposable income of at least $2500.00.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. | Borrower's residual income of $XXXX exceeds the lender's maximum residual income of $3,000.00.<br>Borrower's qualifying FICO score of XXX exceeds the guideline minimum FICO of 720 by XX points. | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-11-11): Per the appraisal, the subject investment property is in a Declining Market. Lender requested an exception for the declining market to be reviewed by the investor. Exception was approved to allow the property in a declining market with no exception hit to the LLPA. |  |  | 11/11/2022 | 2 B |  | XX | Investment | Refinance - Cash-out - Other | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 1 open Judgment under the borrower's name. Per the lender's guidelines, the judgment may remain open if the judgment is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payment included in the DTI or debt service calculation. This judgment was not paid off at closing and file is missing the required payment documentation or proof the judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-11-11): Per client email request, this exception has been waived without compensating factors. |  |  | 11/11/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-14): Received copy of appraisal dated XX/XX/XX, along with evidence that appraisal was received within 3 business date from closing. Exception cleared.<br>Buyer Comment (2022-11-11): see attached appraisal cond | 11/14/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-21): Preliminary appraisal provided.<br>Buyer Comment (2022-11-18): Correct appraisal<br>Reviewer Comment (2022-11-15): Bottom of pages are cut off. Exception remains.<br>Buyer Comment (2022-11-15): XX/XX/XX Appraisal<br>Buyer Comment (2022-11-15): Valuation dated XX/XX/XX | 11/21/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Rate/Term | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Review Fee. Fee Amount of $175.00 exceeds tolerance of $0.00. Sufficient or excess cure was provided to the borrower at Closing. | Appraisal Desk Review Fee was not disclosed on the Initial Loan Estimate, but disclosed as $175.00 on the Final Closing Disclosure. Sufficient cure of $175.00 was provided to the borrower on the Final Closing Disclosure. |  |  |  | Reviewer Comment (2022-11-11): Sufficient Cure Provided At Closing |  | 11/11/2022 |  | 1 A |  | XX | Primary | Refinance - Rate/Term | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. | Most Recent Valuation Inspection Date: ___ <br> Disaster End Date: ___<br> Disaster Name: ___<br> Disaster Declaration Date: ___ | Most recent property inspection report dated XX/XX/XX is prior to the FEMA disaster (XXXXX) dated XX/XX/XX through XX/XX/XX. File is missing a property inspection dated after the disaster, or the lender's Rep and Warranty attestation along with visible confirmation that the subject property was not damaged. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX | SitusAMC,Aggregator | Reviewer Comment (2022-11-15): Client elects to waive with inspection prior to end date of disaster being assigned. |  |  | 11/15/2022 | 2 C B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-17): Preliminary appraisal provided.<br>Buyer Comment (2022-11-17): XX/XX/XX appraisal<br>Reviewer Comment (2022-11-17): We require copy preliminary of appraisal dated XX/XX/XX, kindly provide the same. Exception remains.<br>Buyer Comment (2022-11-16): see attached aprsl and receipt | 11/17/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Initial Closing Disclosure Timing without Waiver | TILA-RESPA Integrated Disclosure: Closing Disclosure not provided to Borrower(s) at least three (3) business days prior to closing. | File only contains the Final Closing Disclosure dated XX/XX/XX. |  |  |  | Reviewer Comment (2022-11-17): XXXXX received CD dated XX/XX/XX along with disclosure tracking.<br>Buyer Comment (2022-11-15): Initial CD with Borrowers Receipt | 11/17/2022 |  |  | 1 C A |  | XX | Primary | Purchase | No Defined Cure A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Survey Fee. Fee Amount of $525.00 exceeds tolerance of $0.00. Insufficient or no cure was provided to the borrower. | Survey Fee was not disclosed on the Initial Loan Estimate, but disclosed as $525.00 in Section C instead of Section H on the Final Closing Disclosure without a valid Change of Circumstance. Evidence of cure for the increase of $525.00 was not provided. |  |  |  | Reviewer Comment (2022-11-17): XXXXX received Post CD along with LOX by moving the fee to section H.<br>Buyer Comment (2022-11-16): Please see Post CD LOX and Proof of Delivery | 11/17/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure did not disclose Total Property Costs Year 1 - October 2018 Test | TILA-RESPA Integrated Disclosure - Loan Disclosures: Amount of Estimated Property Costs over Year 1 of XXXX on Final Closing Disclosure provided on XX/XX/XX not accurate. | Final Closing Disclosure disclosed Estimated Property Costs over Year 1 of $XXXX. Estimated Property Costs are $XXXX per month, which equates to calculated Estimated Property Costs over Year 1 of $XXXX |  |  |  | Reviewer Comment (2022-11-17): XXXXX received post cd and lox.<br>Buyer Comment (2022-11-16): Please see Post CD LOX and Proof of Delivery | 11/17/2022 |  |  | 1 B A |  | XX | Primary | Purchase | Letter of Explanation & Corrected Closing Disclosure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-18): Preliminary appraisal provided.<br>Buyer Comment (2022-11-18): Revised appraisal<br>Reviewer Comment (2022-11-17): Bottom of appraisal pages are cut off. Exception remains.<br>Buyer Comment (2022-11-16): Appraisal XX/XX/XX | 11/18/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State HPML | XXXXX Rate Spread Threshold Test Compliant | XXXXX Rate Spread Home Loan: APR on subject loan of 8.90540% or Final Disclosure APR of 8.99900% is in excess of allowable threshold of APOR 7.03% + 1.5%, or 8.53000%. Compliant Rate Spread Home Loan. |  |  |  |  | Buyer Comment (2022-11-18): Compliant XXXXX HPML. |  |  | 11/18/2022 | 2 B A |  | XX | Primary | Purchase | Within 90 days of closing and prior to institution of any action against the lender, (1) notify the borrower, and (2) make appropriate restitution at the option of the borrower to either (a) make the loan comply with prohibited acts and practices or (b) change the terms of the loan in a manner beneficial to the borrower so the loan is no longer rate spread. <br>(Narrow Defense - Requires CHD Approval)<br> Within 120 days of discovery , which compliance failure was not intentional and resulted from a bona fide error, creditor must: (1) provide Lender Attestation to AMC attesting the failure was not intentional and was a bona fide error notwithstanding procedures in place to prevent such loans from being made (specific details on how rate spread home loan was made despite procredures to prevent); (2) notify the borrower, and make appropriate restitution at the option of the borrower to either (a) make the loan comply with prohibited acts and practices or (b) change the terms of the loan in a manner beneficial to the borrower so the loan is no longer rate spread. B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Ten Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Ten Percent Fee Tolerance exceeded. Total amount of $1,122.40 exceeds tolerance of $797.00 plus 10% or $876.70. Insufficient or no cure was provided to the borrower. | Ten Percent Fee Tolerance of $1,122.40 exceeds tolerance of $797.00 plus 10% or $876.70. Evidence of cure for the increase of $245.70 was not provided. |  |  |  | Reviewer Comment (2022-11-21): XXXXX received: Letter of Explanation, Proof of Mailing, Copy of Refund Check, and Corrected PCCD.<br>Buyer Comment (2022-11-18): PCCD with cure check. |  | 11/21/2022 |  | 2 C B |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard insurance amount of $732,000.00 that was in effect at the time of closing on XX/XX/XX is not enough to cover the loan amount of $XXXXX and the estimated cost new was not provided on the appraisal. Subject property is located in FL and the insurance policy is missing the required replacement cost verbiage. |  |  |  | Reviewer Comment (2022-11-29): Associated Replacement Cost Estimator Verbiage .<br>Buyer Comment (2022-11-28): RCE verbiage attached, thanks<br>Reviewer Comment (2022-11-23): Please provide letter from insurance company stating coverage is sufficient.<br>Buyer Comment (2022-11-22): The dwelling coverage should have no bearing on the loan per XXXXX Law<br>Buyer Comment (2022-11-22): Rebuttal from Insurance company<br>Reviewer Comment (2022-11-21): Received Replacement Cost Estimator, however, coverage shortfall of $74000 is noted. Exception remains.<br>Buyer Comment (2022-11-18): Insurance Coverage | 11/29/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  | Subject property was appraised on XX/XX/XX prior to the FEMA disaster (XXXXX) dated XX/XX/XX through XX/XX/XX. File is missing a property inspection dated after the disaster, or the lender's Rep and Warranty attestation along with visible confirmation that the subject property was not damaged. |  |  |  | Reviewer Comment (2022-12-01): Received the full property inspection dated XX/XX/XX that verifies no damage to the subject property from XXXXX.<br>Buyer Comment (2022-11-30): Updated Inspection<br>Reviewer Comment (2022-11-22): Inspection states they were unable to get in to view the property. Exception remains.<br>Buyer Comment (2022-11-22): disaster inspection | 12/01/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Transfer Tax. Fee Amount of $6,545.00 exceeds tolerance of $6,050.00. Sufficient or excess cure was provided to the borrower at Closing. | Transfer Tax Fee was disclosed on the initial loan estimate $$6,050.00 but disclosed as $6,545.00 on the final closing disclosure without a valid change of circumstance. Evidence of cure for the increase of $495 was provided. |  |  |  | Reviewer Comment (2022-11-15): Sufficient Cure Provided At Closing |  | 11/15/2022 |  | 1 A |  | XX | Primary | Refinance - Cash-out - Other | Final CD evidences Cure A B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure did not disclose Amount of Non-Escrowed Property Costs over Year 1 | TILA-RESPA Integrated Disclosure - Loan Disclosures: Amount of Non-Escrowed Property Costs over Year 1 of XXXX on Final Closing Disclosure provided on XX/XX/XX not accurate. | Final Closing Disclosure disclosed Non-Escrowed Property Costs over Year 1 of $XXXX. Non-Escrowed Property Costs (HOA Dues) are $XXXXX per month, which equals calculated Non-Escrowed Property Costs over Year 1 of $XXXXX. Difference of $XXXX is due to borrowers were qualified with monthly HOA Dues of $XXXXX however, the HOA verification verifies the annual HOA Dues are $XXXXX which is $XXXXX per month. |  |  |  | Reviewer Comment (2022-11-23): XXXXX received LOX stating about the HOA calculation which is also matching with Final CD.<br>Buyer Comment (2022-11-22): The HOA fees used to be $XXXX per quarter, however, they just increased on XX/XX/XX to $XXXX/quarter (see below). So, $XXXX/mo. Is the correct figure.<br>Buyer Comment (2022-11-22): TRID Rebuttal | 11/23/2022 |  |  | 1 B A |  | XX | Primary | Refinance - Cash-out - Other | Letter of Explanation & Corrected Closing Disclosure A B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State HPML | XXXXX HPML Threshold Test Compliant | XXXXX Higher-Priced Mortgage Loan: APR on subject loan of 8.85050% or Final Disclosure APR of 8.90800% is in excess of allowable threshold of APOR 7.03% + 1.5%, or 8.53000% Compliant Higher Priced Loan. |  |  |  |  | Reviewer Comment (2022-11-17): Client elects to waive as they are compliant. |  |  | 11/17/2022 | 2 B |  | XX | Primary | Purchase | No obvious cure C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Review Fee. Fee Amount of $205.00 exceeds tolerance of $175.00. Sufficient or excess cure was provided to the borrower at Closing. | Appraisal Review Fee was disclosed at $175.00 on the Initial Loan Estimate, but disclosed as $205.00 on the Final Closing Disclosure dated XX/XX/XX. No valid changed circumstance was found in the file. A lender credit of $30.00 provided at closing was sufficient to cover the tolerance violation amount totaling $30.00. |  |  |  | Reviewer Comment (2022-11-14): Sufficient Cure Provided At Closing |  | 11/14/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Revised Loan Estimate Issue Date > Closing Disclosure Issue Date | TILA-RESPA Integrated Disclosure: Revised Loan Estimate provided on or after the date the Closing Disclosure was provided. | Revised Loan Estimated dated XX/XX/XX was sent to the borrower on the same date as the Initial Closing Disclosure. The Revised Loan Estimate was signed on XX/XX/XX, which occurred after the Initial Closing Disclosure was sent. |  |  |  | Reviewer Comment (2022-12-01): XXXXX received lender attestation that XX/XX/XX CD was never disclosed to borrower and no indication in file that was sent.. Title company balance CD included in package in error<br>Buyer Comment (2022-11-29): Lender Atts letter and Prelim<br>Reviewer Comment (2022-11-28): XXXXX received disclosure summary reflecting a XX/XX/XX disclosure received on XX/XX/XX, copy of LE dated XX/XX/XX, CD dated XX/XX/XX, disclosure summary showing disclosure sent on XX/XX/XX and received XX/XX/XX. However, as previously stated, a CD dated XX/XX/XX was provided in loan file which can not be ignored. If this CD was not disclosed to borrower and was was put in package in error, a Lender's executed Attestation stating the facts about this disclosure and why in package and if it was disclosed to borrower would be needed to remove it from testing.<br>Buyer Comment (2022-11-22): COC, Proof, LOX, and Tracking<br>Reviewer Comment (2022-11-21): XXXXX received Disclosure tracking, LE dated XX/XX/XX and CD dated XX/XX/XX. However, loan file reflects an earlier CD dated same day as LE on XX/XX/XX. Initial CD cannot be dated same day or prior to the final LE. See doc ID 190<br>Buyer Comment (2022-11-17): COC and Proof XX/XX/XX and XX/XX/XX<br>Buyer Comment (2022-11-17): LE dated XX/XX/XX and sent on XX/XX/XX, borrower accepted XX/XX/XX<br> Initial CD dated XX/XX/XX and sent on XX/XX/XX, borrower accepted XX/XX/XX | 12/01/2022 |  |  | 1 C A |  | XX | Primary | Purchase | No Defined cure C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Account Statements - Personal not provided |  | Accounts used for XXXXX income require 6 months of account statements. Evidence that 6 months of account statements for the account ending in XXXXX was not found in the file. |  |  |  | Reviewer Comment (2022-11-17): Received additional bank statements, details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-16): paper trail for assets in #XXXXX<br>Buyer Comment (2022-11-16): acct #XXXXX opened XX/XX/XX<br>Buyer Comment (2022-11-16): LOX for paper trail | 11/17/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Credit Report Fee. Fee Amount of $112.00 exceeds tolerance of $100.00. Sufficient or excess cure was provided to the borrower at Closing. | Credit Report fee was disclosed at $100.00 on the Initial Loan Estimate, but disclosed as $112.00 on the Final Closing Disclosure dated XX/XX/XX. No valid changed circumstance was found in the file. A lender credit of $12.26 provided at closing was sufficient to cover the tolerance violation amount totaling $12.00. |  |  |  | Reviewer Comment (2022-11-17): Sufficient Cure Provided At Closing |  | 11/17/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure did not disclose Amount of Non-Escrowed Property Costs over Year 1 | TILA-RESPA Integrated Disclosure - Loan Disclosures: Amount of Non-Escrowed Property Costs over Year 1 of XXXX on Final Closing Disclosure provided on XX/XX/XX not accurate. | Final Closing Disclosure disclosed Non-Escrowed Property Costs over Year 1 of $XXXX. Non-Escrowed Property Costs (HOA Dues) are $XXXXX per month, which equals calculated Non-Escrowed Property Costs over Year 1 of $XXXXX. Difference is due to borrower was qualified with monthly HOA Dues of $XXXXX however, the signed and dated HOA Certificate Request verifies the monthly HOA Dues are $XXXXX. |  |  |  | Reviewer Comment (2022-11-28): XXXXX Received PCCD and LOE.<br>Buyer Comment (2022-11-23): loe and pccd attached, thanks |  | 11/28/2022 |  | 2 B |  | XX | Primary | Purchase | Letter of Explanation & Corrected Closing Disclosure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of the appraisal dated XX/XX/XX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-23): Evidence of receipt provided.<br>Buyer Comment (2022-11-23): appraisal receipt | 11/23/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-22): Preliminary appraisal provided.<br>Buyer Comment (2022-11-22): appraisal | 11/22/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  | Subject property was appraised on XX/XX/XX prior to the FEMA disaster (XXXXX) declared end date on XX/XX/XX. File is missing a property inspection dated after the disaster declaration date, or the lender's Rep and Warranty attestation along with visible confirmation that the subject property was not damaged. |  |  |  | Reviewer Comment (2022-11-22): PDI does not report any damage.<br>Buyer Comment (2022-11-22): Disaster inspection. | 11/22/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Verification of Identification not provided |  | Verification of Identification (including detailed info about which identification form was used and its number) for the borrower is missing from the file. |  |  |  | Reviewer Comment (2022-11-29): Patriot Act Customer Identification Document Associated.<br>Buyer Comment (2022-11-23): Patriot Act Disclosure | 11/29/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Fee. Fee Amount of $1,055.00 exceeds tolerance of $750.00. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-11-16): Sufficient Cure Provided At Closing |  | 11/16/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-22): Preliminary appraisal provided.<br>Buyer Comment (2022-11-21): XX/XX/XX Appraisal with Borrowers Receitp | 11/22/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | File is missing evidence the borrower was provided and received a copy of the appraisal dated XX/XX/XX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-12-08): Appraisal receipt and LOX provided.<br>Buyer Comment (2022-12-07): appraisal history<br>Buyer Comment (2022-12-07): LOX for appraisal history<br>Reviewer Comment (2022-12-06): We are missing evidence of the date the preliminary appraisal being provided to the borrower. Preliminary appraisal report date is XX/XX/XX.<br>Buyer Comment (2022-12-06): Borrowers receipt of the appraisal<br>Reviewer Comment (2022-12-02): Cleared in error.<br>Reviewer Comment (2022-11-29): Provided evidence the borrower was provided copy of preliminary appraisal with report date of XX/XX/XX.<br>Buyer Comment (2022-11-23): Borrowers Receipt of the XX/XX/XX Appraisal<br>Reviewer Comment (2022-11-22): Missing evidence borrower was provided copy of preliminary appraisal with report date of XX/XX/XX. Exception remains.<br>Buyer Comment (2022-11-21): Borrowers Receipt of the Appraisal | 12/08/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of the appraisal dated XX/XX/XX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-12-08): Appraisal receipt and LOX provided.<br>Buyer Comment (2022-12-07): Appraisal history<br>Buyer Comment (2022-12-07): LOX for appraisal history<br>Reviewer Comment (2022-12-06): We are missing evidence of the date the preliminary appraisal being provided to the borrower. Preliminary appraisal report date is XX/XX/XX.<br>Buyer Comment (2022-12-06): Borrowers Receipt of the Appraisal<br>Reviewer Comment (2022-11-30): Missing evidence Appraisal with report date XX/XX/XX was provided to borrower. Exception remains.<br>Buyer Comment (2022-11-23): Borrowers Receipt of the XX/XX/XX Appraisal<br>Reviewer Comment (2022-11-22): Missing evidence borrower was provided copy of preliminary appraisal with report date of XX/XX/XX. Exception remains.<br>Buyer Comment (2022-11-21): Borrowers Receipt of the Appraisal | 12/08/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of 9.32520% or Final Disclosure APR of 9.37200% is in excess of allowable threshold of APOR 7.03% + 1.5%, or 8.53000%. Non-Compliant Higher Priced Mortgage Loan. |  |  |  |  | Reviewer Comment (2022-12-08): Appraisal receipt and LOX provided.<br>Buyer Comment (2022-12-07): appraisal history<br>Buyer Comment (2022-12-07): LOX for appraisal history<br>Reviewer Comment (2022-12-06): We are missing evidence of the date the preliminary appraisal being provided to the borrower. Preliminary appraisal report date is XX/XX/XX.<br>Buyer Comment (2022-12-06): Borrowers receipt of the appraisals | 12/08/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note Addendum - Prepayment not provided |  | Security Instrument and Final Closing Disclosure verify the subject loan closed with a prepayment penalty however, the file is missing the Prepayment Penalty Addendum to the Note. Upon receipt of the missing Prepayment Penalty Addendum, additional conditions may apply. |  |  |  | Reviewer Comment (2022-12-08): PPP doc provided and associated. exception cleared.<br>Buyer Comment (2022-12-07): PPP addendum and Rider<br>Reviewer Comment (2022-12-01): As of XX/XX/XX, still not have received the fully executed Prepayment Penalty Addendum to the Note. Exception remains.<br>Reviewer Comment (2022-11-30): PPP Rider was provided however missing Prepayment Penalty Addendum to the Note. Exception remains.<br>Buyer Comment (2022-11-29): PPP Rider | 12/08/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A | N/A | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Rider - Other not provided |  | Security Instrument and Final Closing Disclosure verify the subject loan closed with a prepayment penalty however, the file is missing the Prepayment Penalty Rider. Upon receipt of the missing Prepayment Penalty Rider, additional conditions may apply. |  |  |  | Reviewer Comment (2022-12-09): Executed PPP Rider was provided.<br>Reviewer Comment (2022-12-01): The Prepayment Penalty Rider that was uploaded to the file was not executed by the borrower. As of XX/XX/XX, still not have received the fully executed Prepayment Penalty Rider. Exception remains. | 12/09/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-12-12): After further review by the compliance department., it has been determined that the file only had 1 appraisal.<br>Reviewer Comment (2022-12-01): This exception has been reviewed by our compliance department with this response:<br>The ECOA exception for preliminary appraisal is firing because the "Date preliminary appraisal provided" field is blank. We would need to get a copy of that initial appraisal and then make sure that we have clear evidence of receipt of both appraisals."<br>Reviewer Comment (2022-11-30): Evidence borrower was provided a copy of the appraisal with the report date of XX/XX/XX is required. Exception remains.<br>Buyer Comment (2022-11-29): The appraisal came in on the XXXXX but then had items to be fixed. The documents dated XXXXX are correct.<br>Reviewer Comment (2022-11-28): Received 2 duplicate copies of the final appraisal dated XX/XX/XX. The appraisal invoice in the file verifies an appraisal was completed on XX/XX/XX and this is the appraisal that is missing from the file. Exception remains.<br>Buyer Comment (2022-11-28): Appraisal<br>Buyer Comment (2022-11-25): Appraisal | 12/12/2022 |  |  | 1 C A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided a copy of the appraisal dated XX/XX/XX at least 3 business days prior to closing. File contains a delivery receipt verifying the preliminary appraisal was provide don XX/XX/XX, which is prior to the report date. |  |  |  | Reviewer Comment (2022-12-12): Documentation provided supporting only one appraisal in file and appraisal confirmation signed with incorrect dates. Exception cleared.<br>Reviewer Comment (2022-12-06): Missing evidence preliminary appraisal was provided to the borrower. Exception remains.<br>Buyer Comment (2022-12-01): Appraisal Delivery<br>Reviewer Comment (2022-12-01): This exception has been reviewed by our compliance department with this response:<br>"There is a borrower acknowledgment of receipt of appraisal in file (doc 10) which appears to be for the first appraisal since it was signed XX/XX/XX and the revised appraisal in file is dated XX/XX. The file also includes a notice of delivery of appraisal (doc 13), which may be for the revised appraisal but it is not clear. Can we confirm that doc 13 is for the revised appraisal? The borrower's timing waiver (doc 219) was signed XX/XX/XX.<br>The ECOA exception for preliminary appraisal is firing because the "Date preliminary appraisal provided" field is blank. We would need to get a copy of that initial appraisal and then make sure that we have clear evidence of receipt of both appraisals."<br>Buyer Comment (2022-11-30): Email Chain<br>Reviewer Comment (2022-11-28): Received a duplicate appraisal delivery receipt for the final appraisal dated XX/XX/XX. As of XX/XX/XX, still have not received the appraisal delivery receipt for the preliminary appraisal dated XX/XX/XX. Exception remains.<br>Buyer Comment (2022-11-25): Delivery receipt | 12/12/2022 |  |  | 1 B A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Asset qualifications not met per guidelines. | Total assets: ___; Reserves: ___ | Borrower was qualified under the XXXXX program using a brokerage stock account in the name of the borrower's business which is not on the list acceptable accounts for the XXXXX program. Lender requested an exception to allow the business investment account to be used for the XXXXX program, which was approved with a 3-year prepayment penalty and a manual -0.50 hit to price (LLPA). However the file is missing the Prepayment Penalty Addendum and the Prepayment Penalty Rider therefore, this exception cannot be waived. | Borrower has verified disposable income of at least $2500.00. | Disposable Income: $XXXX. Could have qualified at 660 score, 75% LTV with loan amount up to $1,000,000. Qualifying score is XXXX. The borrower is a 95% owner the other 5% owned by the borrower's spouse. Type of business - XXXXX, CPA letter stating that use of funds will not adversely affect cashflow or operation of the business. Excpetional credit, mortgage history 0x12x30 | SitusAMC,Aggregator | Reviewer Comment (2022-12-09): Client elects to waive with compensating factors.<br>Reviewer Comment (2022-11-28): Received a duplicate Final CD which cannot be used to clear this exception. As stated in the exception comment, the fully executed Prepayment Penalty Addendum to the Note and the Prepayment Penalty Rider to the Mortgage are missing and have not been provided as of XX/XX/XX. Exception remains.<br>Buyer Comment (2022-11-25): Loan was closed with PrePayment penalty - See CD re uploaded |  |  | 12/09/2022 | 2 C B |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Loan Underwriting and Transmittal Summary (1008) / MCAW not provided |  | File is missing the Underwriting and Transmittal Summary (1008) to verify the final loan approval parameters. |  |  |  | Reviewer Comment (2022-11-22): 1008 provided.<br>Buyer Comment (2022-11-22): 1008 attached, thanks | 11/22/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State HPML | XXXXX Rate Spread Threshold Test Compliant | XXXXX Rate Spread Home Loan: APR on subject loan of 9.02420% or Final Disclosure APR of 9.21400% is in excess of allowable threshold of APOR 6.74% + 1.5%, or 8.24000%. Compliant Rate Spread Home Loan. |  |  |  |  | Reviewer Comment (2022-11-23): Client elects to waive.<br>Buyer Comment (2022-11-22): please see attached XXXXX report that addresses the margin on pg2. Thanks. |  |  | 11/23/2022 | 2 B |  | XX | Primary | Purchase | Within 90 days of closing and prior to institution of any action against the lender, (1) notify the borrower, and (2) make appropriate restitution at the option of the borrower to either (a) make the loan comply with prohibited acts and practices or (b) change the terms of the loan in a manner beneficial to the borrower so the loan is no longer rate spread. <br>(Narrow Defense - Requires CHD Approval)<br> Within 120 days of discovery , which compliance failure was not intentional and resulted from a bona fide error, creditor must: (1) provide Lender Attestation to AMC attesting the failure was not intentional and was a bona fide error notwithstanding procedures in place to prevent such loans from being made (specific details on how rate spread home loan was made despite procredures to prevent); (2) notify the borrower, and make appropriate restitution at the option of the borrower to either (a) make the loan comply with prohibited acts and practices or (b) change the terms of the loan in a manner beneficial to the borrower so the loan is no longer rate spread. B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  | File is missing all approvals, including the 1008 Transmittal Summary and/or the lender's approval. |  |  |  | Reviewer Comment (2022-11-22): 1008 provided.<br>Buyer Comment (2022-11-22): please see underwriting transmittal summary uploaded to corresponding condition | 11/22/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-22): Preliminary appraisal provided.<br>Buyer Comment (2022-11-22): preliminary appraisal attached. proof borrower received both appraisals was already included in the uploaded package (XX/XX/XX & XX/XX/XX receipts). thanks | 11/22/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  | The file is missing a copy of the final title policy. |  |  |  | Reviewer Comment (2022-11-30): Final title provided. | 11/30/2022 |  |  | 1 A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-23): Preliminary appraisal provided.<br>Buyer Comment (2022-11-23): Appraisal and Proof | 11/23/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within XXXXX or XXXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report did not disclose an ALTA Loan Policy amount and Final Title Policy was not provided to verify that sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-11-30): Final title provided.<br>Buyer Comment (2022-11-23): Lender Title Policy | 11/30/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | Missing evidence of appraisal receipt for updated appraisal with report date XX/XX/XX. |  |  |  | Reviewer Comment (2022-11-30): Evidence of receipt provided.<br>Buyer Comment (2022-11-25): Appraisal Receipt | 11/30/2022 |  |  | 1 A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | Borrower is listed as self-employed with less than 50% ownership in the business. |  | Borrower was qualified with business bank statement income based on 70.00% ownership however, the borrower only owns 21.00% of the business directly and the other 49.00% is owned by family held trust, which does not meet the minimum personal ownership percentage as required by the bank statement guidelines. Lender requested an exception to allow the combined ownership of the business to qualify the borrower. Exception was approved with a 3-year prepayment penalty, a counter offer to a maximum loan amount of $3,000,000.00 and a manual -1.01 hit to price (LLPA - 50 bps for loan amount, 25 bps for income exception). All exception approval conditions have been met. | Borrower has worked in the same position for more than 3 years.<br>Borrower has verified disposable income of at least $2500.00.<br>The qualifying DTI on the loan is at least 10% less than the guideline maximum. | Borrower has been self- employed since 1979.<br>Borrower's residual income of $XXXX exceeds the lender's maximum residual income of $3,000.00.<br>Verified DTI of XX% is XX% lower than the guideline maximum DTI of 50.00%. | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-11-22): Borrower was qualified with business bank statement income based on 70.00% ownership however, the borrower only owns 21.00% of the business directly and the other 49.00% is owned by family held trust, which does not meet the minimum personal ownership percentage as required by the bank statement guidelines. Lender requested an exception to allow the combined ownership of the business to qualify the borrower. Exception was approved with a 3-year prepayment penalty, a counter offer to a maximum loan amount of $3,000,000.00 and a manual -1.01 hit to price (LLPA - 50 bps for loan amount, 25 bps for income exception). All exception approval conditions have been met. |  |  | 11/22/2022 | 2 B |  | XX | Investment | Purchase | B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 2 open State Tax Liens under the borrower's name. Per the lender's guidelines, the State Tax Liens may remain open if the State Tax Liens are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the State Tax Lien payments included in the DTI or debt service calculation. These State Tax Liens were not paid off at closing and file is missing the required payment documentation or proof the State Tax Liens were paid in full and satisfied. |  |  |  | Reviewer Comment (2022-11-22): Per client email request, this exception has been waived without compensating factors. |  |  | 11/22/2022 | 2 B |  | XX | Investment | Purchase | B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 3 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-11-22): Per client email request, this exception has been waived without compensating factors. |  |  | 11/22/2022 | 2 B |  | XX | Investment | Purchase | B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Acknowledgment of Fair Market Value Disclosure Not Signed by the Lender) | XXXXX Constitution Section 50(a)(6): Acknowledgment of the Fair Market Value not properly executed by the Lender. | The Fair Market Value disclosure in file was not signed by the lender representative. File is missing a copy of this disclosure with the lender signature, title and date. |  |  |  | Reviewer Comment (2022-11-23): Received Acknowledgement of Fair Market value disclosure, signed by all parties. Details verified and updated, document associated. Exception cleared.<br>Buyer Comment (2022-11-22): Fair Market Value | 11/23/2022 |  |  | 1 C A D |  | XX | Primary | Refinance - Cash-out - Other | To Remediate: the lender or holder may either: (1) Deliver to the borrower the required disclosure documents, (AFMV signed by the lender), and obtain an executed copy; OR (2) refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. Letter of explanation and proof of delivery of cure documents required, and, if cured with refund or credit, copy of refund check or evidence of principal reduction also required. | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | XXXXX Constitution Section 50(a)(6): Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing without a waiver. | File is missing evidence that a waiver was signed by the borrowers for the Final Itemized Disclosure of Fees since the disclosure was not provided to the borrower at least one business day prior to closing. |  |  |  | Reviewer Comment (2022-11-28): Received the Initial Closing Disclosure dated XX/XX/XX which was not provided in the original file.<br>Buyer Comment (2022-11-28): ICD<br>Reviewer Comment (2022-11-23): A final itemized disclosure of the actual fees, points, interest, costs and charges that will be charged at closing must be provided to the borrower at least one business day prior to closing. The disclosure may be titled "Pre-Closing Disclosure" or "Final Itemized Disclosure of fees". A copy of a properly completed HUD-1/HUD-1A or Closing Disclosure dated at least one business day prior to closing may also be used to satisfy this requirement, however the final HUD/CD provided the day of closing should not be used.<br>Buyer Comment (2022-11-22): Fees Points Charges and Costs | 11/28/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Initial Closing Disclosure Timing without Waiver | TILA-RESPA Integrated Disclosure: Closing Disclosure not provided to Borrower(s) at least three (3) business days prior to closing. | File only contains the Final Closing Disclosure dated XX/XX/XX. |  |  |  | Reviewer Comment (2022-11-28): Received the Initial Closing Disclosure dated XX/XX/XX which was not provided in the original file. | 11/28/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | No Defined Cure A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Desk Review Fee. Fee Amount of $205.00 exceeds tolerance of $0.00. Insufficient or no cure was provided to the borrower. | Appraisal Desk Review Fee was not disclosed on the Initial Loan Estimate, but disclosed as $205.00 on the Initial Closing Disclosure dated XX/XX/XX and on the Final Closing Disclosure. COC dated XX/XX/XX disclosed the reason for the change as "desk review add" however, the COC did not disclose what new information warranted the addition of the Appraisal Desk Review Fee. Evidence of cure for the increase of $205.00 was not provided. |  |  |  | Reviewer Comment (2022-12-01): XXXXX received updated COC dated XX/XX/XX<br>Buyer Comment (2022-11-30): COC<br>Reviewer Comment (2022-11-30): XXXXX received Changed Circumstance dated XX/XX/XX, but it does not give sufficient information on why the additional services required and addition of Desk review fee added. In order to determine if the changed circumstance is valid more information is necessary on reason fee added and when lender became aware of the change. A valid Changed Circumstance or cure is required. Cure consists of Corrected CD, LOE to borrower, proof of mailing and copy of refund check.<br>Buyer Comment (2022-11-29): COC | 12/01/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Previous loan refinanced within twelve (12) month period of consummation) | XXXXX Constitution Section 50(a)(6): Unable to test refinance within twelve (12) month period due to missing documentation. | Title Commitment verifies no open mortgages on the subject property. Unable to apply the refinance test in a 12-month period. |  |  |  | Reviewer Comment (2022-11-29): Lender provided clarification on the most recent HELOC on the subject property that was paid off and closed on XXXXX and the credit report confirms.<br>Buyer Comment (2022-11-23): Please see documentation to confirm no liens in the past 12 months | 11/29/2022 |  |  | 1 B A |  | XX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  |  |  |  |  | Reviewer Comment (2022-12-06): Final title provided. | 12/06/2022 |  |  | 1 A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. |  | Title Commitment reflects an ALTA Loan Policy amount of $XXXXX, which is insufficient to cover the subject loan the loan amount of $XXXXX. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2022-12-05): Title final doc cover the loan amount. exception cleared.<br>Buyer Comment (2022-11-30): title coverage amount | 12/05/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 2 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-11-28): Per client email request, this exception has been waived without compensating factors. |  |  | 11/28/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | More than 3 NSFs/Overdraft Transfers occurred in the most recent 12-month period. |  | Borrower was qualified with 12 month bank statement income and the bank statements verify 7 Overdrafts and NSF's that were paid with fees, which exceeds the guideline maximum of 3 Overdrafts and NSF's in a 12 month period. Lender requested an exception to allow the excessive Overdrafts and NSF's, which was approved with a maximum DTI of XX% and an increased manual -1.00 hit to price (LLPA). | Borrower has worked in the same position for more than 3 years.<br>Borrower has verified disposable income of at least $2500.00. | Borrower has been the self-employed owner of one of the businesses used for bank statement income qualification for 13.72 years.<br>Borrower's residual income of $XXXX exceeds the lender's maximum residual income of $3,000.00. | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-11-28): Borrower was qualified with 12 month bank statement income and the bank statements verify 7 Overdrafts and NSF's that were paid with fees, which exceeds the guideline maximum of 3 Overdrafts and NSF's in a 12 month period. Lender requested an exception to allow the excessive Overdrafts and NSF's, which was approved with a maximum DTI of XX% and an increased manual -1.00 hit to price (LLPA). |  |  | 11/28/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Loan Discount Points. Fee Amount of $18,779.31 exceeds tolerance of $9,008.00. Insufficient or no cure was provided to the borrower. | Loan Discount Points were disclosed as $9,008.00 on the Initial Loan Estimate, but disclosed as $18,779.31 on the revised Closing Disclosure dated XX/XX/XX and on the Final Closing Disclosure. COC dated XX/XX/XX disclosed a loan amount change which is a valid reason for the increase in Loan Discount Points however, the change was not disclosed to the borrowers within 3 business days of discovery. Cure of $1,043.30 disclosed on the Final Closing Disclosure is insufficient to cover the 3 tolerance violations totaling $10,814.36. |  |  |  | Reviewer Comment (2022-12-05): XXXXX received COC dated XX/XX/XX & clarification from the Seller.<br>Buyer Comment (2022-12-02): LOX, Certification of Completion and COC/CD<br>Reviewer Comment (2022-12-01): XXXXX received a changed circumstance in original file dated XX/XX/XX & Due date XX/XX/XX for a Discount point increased, but there is no CD dated within that time frame. Provide any missing CD to associate with the changed circumstance or provide changed circumstance for the CD dated XX/XX/XX or cure is required.<br>Buyer Comment (2022-11-30): CD/COC/Proof brw received dated XX/XX/XX shwing the increase of the discount points | 12/05/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Fee. Fee Amount of $1,200.00 exceeds tolerance of $755.00. Insufficient or no cure was provided to the borrower. | Appraisal Fee was disclosed on the Initial Loan Estimate as $755.00 but increased to $1,200.00 on the revised Loan Estimate dated XX/XX/XX and on the Final Closing Disclosure. COC dated XX/XX/XX disclosed the reason for the change as "Appraisal Fee" which is not a valid reason for the increase in the Appraisal Fee. Cure of $1,043.30 disclosed on the Final Closing Disclosure is insufficient to cover the 3 tolerance violations totaling $10,814.36. |  |  |  | Reviewer Comment (2022-12-01): XXXXX received sufficient cure at closing for the Appraisal fee increased.<br>Buyer Comment (2022-11-30): final CD showing cure of $1043.30 which represents the $445.00 increase of the appraisal 775 to 1200 And the $598.30 increase of transfer tax from $1193.70 to $2592.05 | 12/01/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Transfer Tax. Fee Amount of $2,592.05 exceeds tolerance of $1,994.00. Insufficient or no cure was provided to the borrower. | Transfer Taxes were disclosed on the Initial Loan Estimate as $1,994.00 but increased to $2,592.05 on the Final Closing Disclosure without a valid Change of Circumstance. Cure of $1,043.30 disclosed on the Final Closing Disclosure is insufficient to cover the 3 tolerance violations totaling $10,814.36. |  |  |  | Reviewer Comment (2022-12-01): XXXXX received sufficient cure at closing for the Transfer taxes fee was increased.<br>Buyer Comment (2022-11-30): final CD showing cure of $1043.30 which represents the $445.00 increase of the appraisal 775 to 1200 And the $598.30 increase of transfer tax from $1193.70 to $2592.05 | 12/01/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Fee. Fee Amount of $1,200.00 exceeds tolerance of $755.00. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-12-05): Sufficient Cure Provided At Closing |  | 12/05/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Transfer Tax. Fee Amount of $2,592.05 exceeds tolerance of $1,994.00. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-12-05): Sufficient Cure Provided At Closing |  | 12/05/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State HPML | XXXXX Rate Spread Threshold Test Compliant | XXXXX Rate Spread Home Loan: APR on subject loan of 9.51790% or Final Disclosure APR of 9.54500% is in excess of allowable threshold of APOR 7.17% + 1.5%, or 8.67000%. Compliant Rate Spread Home Loan. |  |  |  |  | Reviewer Comment (2022-12-16): Client elects to waive.<br>Reviewer Comment (2022-12-16): Escalated to compliance department.<br>Buyer Comment (2022-12-15): LOE on appraisal being rec'd from Borrower |  |  | 12/16/2022 | 2 B |  | XX | Primary | Purchase | Within 90 days of closing and prior to institution of any action against the lender, (1) notify the borrower, and (2) make appropriate restitution at the option of the borrower to either (a) make the loan comply with prohibited acts and practices or (b) change the terms of the loan in a manner beneficial to the borrower so the loan is no longer rate spread. <br>(Narrow Defense - Requires CHD Approval)<br> Within 120 days of discovery , which compliance failure was not intentional and resulted from a bona fide error, creditor must: (1) provide Lender Attestation to AMC attesting the failure was not intentional and was a bona fide error notwithstanding procedures in place to prevent such loans from being made (specific details on how rate spread home loan was made despite procredures to prevent); (2) notify the borrower, and make appropriate restitution at the option of the borrower to either (a) make the loan comply with prohibited acts and practices or (b) change the terms of the loan in a manner beneficial to the borrower so the loan is no longer rate spread. B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Desk Review Fee. Fee Amount of $205.00 exceeds tolerance of $0.00. Sufficient or excess cure was provided to the borrower at Closing. | Appraisal Desk Review Fee was not disclosed on the initial loan estimate but disclosed as $205.00 on the final closing disclosure without a valid change of circumstance. Evidence of cure for the increase of $205.00 was not provided. |  |  |  | Reviewer Comment (2022-11-23): Sufficient Cure Provided At Closing |  | 11/23/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | TIL Higher Priced Mortgage Loan Safe Harbor Test | TILA HPML appraisal Rule (Dodd-Frank 2014): Safe Harbor requirements not satisfied. | Subject loan is HPML. Delivery screenshot in the file verifies the appraisal was provided to the borrower on XX/XX/XX, which is not at least at least 3 business days prior to closing on XX/XX/XX as required for an HPML loan. |  |  |  | Reviewer Comment (2022-12-19): Client elects to waive.<br>Reviewer Comment (2022-12-19): Per XXXXX Compliance Department: In Appendix N to Regulation Z, the HPML Appraisal Rule provides a list of steps creditors can take to be sure that any required appraisal meets the requirements of the rule. When they take each of the steps in this list for an appraisal, they will be eligible for the "safe harbor" protection for that appraisal. <br>The situation at hand here is that we have an Appraisal that reflects it was prepared for XXXXX while the lender of record is XXXXX. As stated above, when a creditor takes each of the steps in this list for an appraisal, the creditor will be eligible for the "safe harbor" protection for that appraisal. While we agree that the language in Appendix N is imprecise and certainly provides support for taking the position that the creditor need NOT be the same as the creditor who ordered the appraisal, the counterpoint is that the language in the regulation itself, at 1026.35(c)(3)(ii)(A) could also have just stated that the creditor must order that the appraisal conforms with USPAP/FIRREA. Instead, the language reads that the creditor must "order[s] that the appraiser perform the appraisal in conformity with USPAP/FIRREA." So that language appears to indicate that the creditor is ordering an appraisal since it is ordering the appraiser to perform the appraisal in conformity with USPAP/FIRREA. Further, note that the language in the general appraisal requirement in 35(c)(3)(i) provides that a creditor shall not extend a HPML without obtaining a written appraisal, which again cuts towards the creditor ordering the appraisal, rather than another party.<br>At the end of the day, this particular loan is HPML compliant which reinforces that fact that just because the safe harbor doesn't apply does not mean that the loan necessarily violates the appraisal requirement (thus the EV2 non-material exception). Overall, given the ambiguity in the regulation, XXXXX would choose to keep the safe harbor testing of requiring both lenders to match up in an effort to be transparent to the purchaser on the individual circumstances of the loan file.<br>Buyer Comment (2022-12-15): LOE on appraisal being rec'd from Borrower<br>Reviewer Comment (2022-12-12): Per email dated XX/XX/XX, client is reaching out to the borrower for written confirmation of when the appraisal was received. Exception remains until a valid letter is provided.<br>Reviewer Comment (2022-12-01): This exception has been reviewed by our compliance department with this response:<br>First issue:<br> The received date is the date the appraisal was received by the borrower. The appraisal must be received by the borrower 3-days prior to closing. The current loan file doesn't indicate the date the appraisal was received by the borrower. Using the "mail-box rule," which is used for both electronic delivery and regular mail if there is no confirmation of receipt date in file, we must assume the appraisal was received on XX/XX/XX. If the business was, "open to the public for carrying on substantially all of the entity's business functions on Saturdays," then the appraisal can be received by the borrower on XX/XX/XX. However, the seller must provide proof the document was received on 11/17 to be received three or more business days prior to closing, or if received on XX/XX/XX, proof of receipt on XX/XX/XX and AND an attestation letter indicating the seller is open for substantially all business functions on Saturdays. If the document was received by the borrower beyond the above criteria we are unable to clear the exception.<br>Buyer Comment (2022-12-01): Appraisal delivery<br>Buyer Comment (2022-11-30): Appraisal delivery |  |  | 12/19/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Subject loan is HPML. Delivery screenshot in the file verifies the appraisal was provided to the borrower on XX/XX/XX, which is not at least at least 3 business days prior to closing on XX/XX/XX as required for an HPML loan. |  |  |  | Reviewer Comment (2022-12-14): Evidence of appraisal receipt provided.<br>Buyer Comment (2022-12-14): Borrower receipt<br>Reviewer Comment (2022-12-12): Per email dated XX/XX/XX, client is reaching out to the borrower for written confirmation of when the appraisal was received. Exception remains until a valid letter is provided.<br>Reviewer Comment (2022-12-01): This exception has been reviewed by our compliance department with this response:<br>First issue:<br> The received date is the date the appraisal was received by the borrower. The appraisal must be received by the borrower 3-days prior to closing. The current loan file doesn't indicate the date the appraisal was received by the borrower. Using the "mail-box rule," which is used for both electronic delivery and regular mail if there is no confirmation of receipt date in file, we must assume the appraisal was received on XX/XX/XX. If the business was, "open to the public for carrying on substantially all of the entity's business functions on Saturdays," then the appraisal can be received by the borrower on XX/XX/XX. However, the seller must provide proof the document was received on XX/XX/XX to be received three or more business days prior to closing, or proof of receipt on XX/XX/XX and an attestation letter indicating the seller is open for substantially all business functions on Saturdays. If the document was received by the borrower beyond the above criteria we are unable to clear the exception.<br>Reviewer Comment (2022-12-01): Cleared in error. Proof of when the borrower actually received the appraisal was not provided.<br>Reviewer Comment (2022-11-30): 3 business working days between XX/XX/XX-XX/XX/XX.exception cleared<br>Buyer Comment (2022-11-29): Delivered 3 business days previous to funding / closing | 12/14/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of 9.51790% or Final Disclosure APR of 9.54500% is in excess of allowable threshold of APOR 7.17% + 1.5%, or 8.67000%. Non-Compliant Higher Priced Mortgage Loan. |  |  |  |  | Reviewer Comment (2022-12-14): Evidence of appraisal receipt provided. | 12/14/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Guideline | Missing Document: Verification of Rent (VOR) / Verification of Mortgage (VOM) not provided |  | Lease agreement in the file verifies the borrower was renting at the departure residence from a private landlord. Rent was verified with a VOR however, the guidelines require cancelled checks for rent from a private landlord, which were not provided in the file. Lender requested an exception to use the VOR without the required cancelled checks, which was approved with a with a counter offer to a maximum LTV of XX% and no hit to price (LLPA). | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months.<br>Borrower has verified disposable income of at least $2500.00.<br>The qualifying DTI on the loan is at least 10% less than the guideline maximum. | Verified reserves of XX months exceed the guideline required 3 months of reserves.<br>Borrower's residual income of $XXXX exceeds the lender's maximum residual income of $3,000.00.<br>Verified DTI of XX % is XX% lower than the guideline maximum DTI of 50.00%. | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-12-01): Lease agreement in the file verifies the borrower was renting at the departure residence from a private landlord. Rent was verified with a VOR however, the guidelines require cancelled checks for rent from a private landlord, which were not provided in the file. Lender requested an exception to use the VOR without the required cancelled checks, which was approved with a with a counter offer to a maximum LTV of XX% and no hit to price (LLPA). |  |  | 12/01/2022 | 2 C B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with<br> any other appraisals completed for the subject property, and evidence the borrower received a copy of<br> all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-30): Preliminary appraisal provided.<br>Buyer Comment (2022-11-30): aprsl XX/XX/XX attached. | 11/30/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrowers were provided and received a copy of the appraisal dated XX/XX/XX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-30): Appraisal receipt provided.<br>Buyer Comment (2022-11-30): see attached receipt. | 11/30/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrowers were provided and received a copy of the preliminary appraisal dated XX/XX/XX at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-11-30): Appraisal receipt provided.<br>Buyer Comment (2022-11-30): see attached receipt. | 11/30/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Fee. Fee Amount of $1,425.00 exceeds tolerance of $1,200.00. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-11-23): Sufficient Cure Provided At Closing |  | 11/23/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure A B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | File is missing a copy of the final signed 1003. |  |  |  | Reviewer Comment (2022-11-30): Final 1003 provided.<br>Buyer Comment (2022-11-29): signed 1003 | 11/30/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | General | Credit | Initial Rate Lock rate date is not documented in file. |  | File is missing the XXXXX Rate Lock as required by the client's guidance. |  |  |  | Reviewer Comment (2022-11-30): XXXXX Rate lock provided.<br>Buyer Comment (2022-11-29): lock | 11/30/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A B | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Review Fee. Fee Amount of $205.00 exceeds tolerance of $175.00. Sufficient or excess cure was provided to the borrower at Closing. |  |  |  |  | Reviewer Comment (2022-11-28): Sufficient Cure Provided At Closing |  | 11/28/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  | File is missing a copy of the final title policy. |  |  |  | Reviewer Comment (2022-12-02): Received the Final Title Policy which verifies an ALTA Loan Policy amount of $XXXXX. | 12/02/2022 |  |  | 1 A |  | XX | Primary | Purchase | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within XXXXX or XXXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report is missing the ALTA Loan Policy amount. Final Title Policy was not provided to verify sufficient title coverage was obtained |  |  |  | Reviewer Comment (2022-12-02): Received the Final Title Policy which verifies an ALTA Loan Policy amount of $XXXXX.<br>Buyer Comment (2022-12-02): title coverage attached, thanks | 12/02/2022 |  |  | 1 B A |  | XX | Primary | Purchase | B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | The file is missing property insurance verification for investment property located on XXXX to determine accurate monthly expenses for this property. |  |  |  | Reviewer Comment (2022-12-07): No mortgage on the property, not required insurance. exception cleared.<br>Buyer Comment (2022-12-06): Property profile report provided no mortgage on the property, no requirement to have insurance. Condition to be waived. | 12/07/2022 |  |  | 1 C A |  | XX | Second Home | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 3 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-12-01): Per client email request, this exception has been waived without compensating factors. |  |  | 12/01/2022 | 2 B |  | XX | Second Home | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. | Most Recent Valuation Inspection Date: ___ <br> Disaster End Date: ___<br> Disaster Name: ___<br> Disaster Declaration Date: ___ | The property is located in a declared disaster area for XXXXX. Provide a post-disaster inspection verifying there was no damage from XXXXX. The inspection must include exterior photos and the property must be re-inspected on or after XX/XX/XX declared end date. Appraisal was dated the same date as declared end date of XXXXX. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX | SitusAMC,Aggregator | Reviewer Comment (2022-12-07): Client elects to waive with inspection prior to end date.<br>Buyer Comment (2022-12-06): Condition to be waived, inspection completed post incident date |  |  | 12/07/2022 | 2 C B |  | XX | Second Home | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | General | Credit | Initial Rate Lock rate date is not documented in file. |  | File is missing the required XXXXX Rate Lock form. |  |  |  | Reviewer Comment (2022-12-06): XXXXX rate lock provided.<br>Buyer Comment (2022-12-05): Lock | 12/06/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-12-06): Preliminary appraisal provided.<br>Buyer Comment (2022-12-06): Appraisal Delivery<br>Buyer Comment (2022-12-06): Appraisal with revisions XX/XX/XX | 12/06/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence the borrower was provided and received a copy of the appraisal dated XX/XX/XX at least 3 business days prior to closing. |  |  |  | Buyer Comment (2022-12-09): We have proof the appraisal was sent to the borrower in the correct time frame. This is sufficient.<br>Reviewer Comment (2022-12-08): Missing evidence appraisal was received by borrower therefore mailbox rule used which puts delivery to borrower after close. Exception remains.<br>Buyer Comment (2022-12-07): Appraisal Delivery |  |  | 12/09/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Property | Valuation | Valuation Issue | Valuation | Property is in a declining market. |  | Per the appraisal, the subject property is located in a declining market. Lender requested an exception for the declining market, which was approved with no hit to price (LLPA) or other conditions. | Borrower has worked in the same position for more than 3 years.<br>Borrower has verified disposable income of at least $2500.00.<br>The qualifying DTI on the loan is at least 10% less than the guideline maximum. | Borrower has been self-employed for 10.39 years.<br>Borrower's residual income of $XXXX exceeds the lender's minimum residual income of $3,000.00.<br>Verified DTI of XX% is XX% lower than the guideline maximum DTI of 50.00%. | Aggregator,SitusAMC<br>Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-12-05): Per the appraisal, the subject property is located in a declining market. Lender requested an exception for the declining market, which was approved with no hit to price (LLPA) or other conditions. |  |  | 12/05/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure did not disclose Total Property Costs Year 1 - October 2018 Test | TILA-RESPA Integrated Disclosure - Loan Disclosures: Amount of Estimated Property Costs over Year 1 of XXXX on Final Closing Disclosure provided on XX/XX/XX not accurate. | Final Closing Disclosure disclosed Estimated Property Costs over Year 1 of $XXXX. Estimated Property Costs are $XXXXper month, which equates to calculated Estimated Property Costs over Year 1 of $XXXX. Verified monthly real estate taxes are $XXXXX and the monthly insurance premium is $XXXXX, which match the amounts the lender used for qualification. |  |  |  | Reviewer Comment (2022-12-09): XXXXX received Post CD and LOX.<br>Buyer Comment (2022-12-08): PPC, LOX, Email confirmation. |  | 12/09/2022 |  | 2 B |  | XX | Primary | Refinance - Cash-out - Other | Letter of Explanation & Corrected Closing Disclosure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | File contains a Title Commitment dated XX/XX/XX which was expired. In addition, the original Title Commitment did not contain the prior mortgage information. A new Title Commitment dated XX/XX/XX was obtained however, it only contains 1 page (Schedule A) and missing all pages. File is also missing the Final Title Policy. |  |  |  | Reviewer Comment (2022-12-07): Final Title provided.<br>Buyer Comment (2022-12-06): Title Policy | 12/07/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TILA | Federal Loan Originator Compensation - Individual LO Not NMLS Licensed at Time of Application | Truth in Lending Act (NMLSR Dodd- Frank 2014): Individual Loan Originator not NMLS licensed or registered at time of application. | NMLS website verified the Loan Originator was not authorized to temporarily conduct business and was not authorized to represent the lender until XX/XX/XX, which is after the subject application date of XX/XX/XX. Also, the NMLS ID was not issued until XX/XX/XX. |  |  |  | Reviewer Comment (2022-12-05): Acknowledgement of Appraisal report received date is XX/XX/XX. exception cleared.<br>Buyer Comment (2022-12-01): attached is the initial loan application with XXXXX listed as the loan originator. thanks | 12/05/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TILA | TILA NMLSR - Individual Originator License Status Not Approved | Truth in Lending Act (NMLSR Dodd- Frank 2014): Individual Loan Originator not in approved license status to conduct loan origination activities. | NMLS website verified the Loan Originator was not authorized to temporarily conduct business and was not authorized to represent the lender until XX/XX/XX, which is after the subject application date of XX/XX/XX. Also, the NMLS ID was not issued until XX/XX/XX. |  |  |  | Reviewer Comment (2022-12-05): Acknowledgement of Appraisal report received date is XX/XX/XX.<br> exception cleared.<br>Buyer Comment (2022-12-01): see comments and 1003 uploaded for exception ID XXXX. thanks | 12/05/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Fee. Fee Amount of $800.00 exceeds tolerance of $750.00. Insufficient or no cure was provided to the borrower. | Appraisal Fee was disclosed as $750.00 on the Initial Loan Estimate, but disclosed as $800.00 on the revised Loan Estimate dated XX/XX/XX and on the Final Closing Disclosure. COC dated XX/XX/XX disclosed a valid reason for the increase in the Appraisal Fee however, the change was not disclosed to the borrower within 3 business days of discovery. Evidence of cure for the increase of $50.00 was not provided. |  |  |  | Reviewer Comment (2022-12-02): XXXXX LE and COC dated XX/XX/XX.<br>Buyer Comment (2022-12-01): LE and COC attached, thanks | 12/02/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Subject loan has tested as HPML. The appraisal dated XX/XX/XX as required under HPML. |  |  |  | Reviewer Comment (2022-12-05): Acknowledgement of Appraisal report received date is XX/XX/XX. the NMLS Id was not issued till XX/XX/XX. exception cleared.<br>Buyer Comment (2022-12-02): proof the appraisal was downloaded is attached. thanks<br>Reviewer Comment (2022-12-01): XXXXX received rebuttal that appraisal was delivered on XX/XX/XX, however, file does not reflect any documents that confirm borrower received appraisal on XX/XX/XX. Doc ID 114 Certified Secure receipt only reflects that appraisal was sent on XX/XX/XX but that it was not downloaded/viewed/received by borrower. Appraisal/Valuation report download: date is blank (no receipt date) And without proof of earlier receipt, mailbox rule is in effect making receipt date on XX/XX/XX, the date of closing. Provide proof of earlier receipt to meet timing requirements. HPML Appraisal Rule under 1026.35(c)(6)(ii)-1 says:<br> ""Provide." For purposes of the requirement to provide a copy of the appraisal within a specified time under § 1026.35(c)(6)(ii), "provide" means "deliver." Delivery occurs three business days after mailing or delivering the copies to the last-known address of the applicant, or when evidence indicates actual receipt by the applicant (which, in the case of electronic receipt, must be based upon consent that complies with the E-Sign Act), whichever is earlier."<br>Buyer Comment (2022-11-30): Per the mail and email rule: XXXXXto XXXXX is used as an acceptable example. Therefore, one can assume XXXXX to XXXXX is acceptable. They both include the same amount of days. Please clear, thanks.<br>Reviewer Comment (2022-11-30): Appraisal was sent to borrower XX/XX/XX. Mailbox rule was used due to no download date of appraisal. Therefore, it is assumed the appraisal was delivered to borrower XX/XX/XX. Exception remains.<br>Buyer Comment (2022-11-30): see attachment, thanks | 12/05/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State Defect | XXXXX Federal HPML Compliance Test | XXXXX (Regulation Z-3 2013): Higher-Priced Mortgage Loan - Not Compliant |  |  |  |  | Reviewer Comment (2022-12-05): Acknowledgement of Appraisal report received date is XX/XX/XX. exception cleared.<br>Buyer Comment (2022-12-02): proof appraisal was delivered timely uploaded to exception id XXXXX. thanks<br>Reviewer Comment (2022-12-01): If able to provide documentation to clear up the federal HPML appraisal timing exception and make it a Compliant HPML, that would also flip the state HPML to Compliant as well.<br>Buyer Comment (2022-11-30): Loan is an HPML and meets HPML requirements. Escrow account was established | 12/05/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State HPML | XXXXX HPML Threshold 2013 Test Non-Compliant | XXXXX Higher-Priced Mortgage Loan: APR on subject loan of 10.33180% or Final Disclosure APR of 10.36000% is in excess of allowable threshold of APOR 7.17% + 1.5%, or 8.67000%, or subject loan is a high-cost mortgage loan, contains negative amortization, or has an interest-only feature. Non-Compliant Higher Priced Loan. |  |  |  |  | Reviewer Comment (2022-12-05): Acknowledgement of Appraisal report received date is XX/XX/XX. exception cleared.<br>Buyer Comment (2022-12-02): proof appraisal was delivered timely uploaded to exception id XXXXX. thanks<br>Reviewer Comment (2022-12-01): XXXXX received XXXXX compliance report page 2. the XXXXX HPML, they're pointing to Higher-Priced Covered Transaction which falls under 1026.43 and the ATR rules. We're citing a state higher-priced mortgage loan exception. This is valid exception. !). it appears they're agreeing that the loan is a higher-priced mortgage loan. XXXXX's HPML rules mirror federal HPML and because Federal HPML is Not Compliant, XXXXX HPML is also Not Compliant. If able to provide documentation to clear up the federal HPML appraisal timing exception and make it a Compliant HPML, that would also flip the state HPML to Compliant as well.<br>Buyer Comment (2022-11-30): page 2 of the XXXXX addresses the APR concern. please review attachment | 12/05/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Within 30 days of closing and prior to receiving any notice, notify borrower, make appropriate restitution and adjustments.<br>(Narrow Defense - Requires CHD Approval)<br> Within 60 days of closing and prior to receiving any notice, (1) provide Lender Attestation to SitusAMC attesting (a) lender has not received any notice from borrower regarding the failure and (b) the failure was not intentional and was a bona fide error notwithstanding procedures in place to prevent such loans from being made (specific details on how the higher-priced loan was made despite procredures to prevent); (2) notify the borrower and make appropriate restitution/adjustments to the loan; and (3) proof of mailing. | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of 10.33180% or Final Disclosure APR of 10.36000% is in excess of allowable threshold of APOR 7.17% + 1.5%, or 8.67000%. Non-Compliant Higher Priced Mortgage Loan. |  |  |  |  | Reviewer Comment (2022-12-05): Acknowledgement of Appraisal report received date is XX/XX/XX. exception cleared.<br>Buyer Comment (2022-12-02): proof appraisal was delivered timely uploaded to exception id XXXXX. thanks<br>Reviewer Comment (2022-12-01): If able to provide documentation to clear up the federal HPML appraisal timing exception and make it a Compliant HPML, that would also flip the state HPML to Compliant as well.<br>Buyer Comment (2022-11-30): please refer to documents uploaded for exception ID XXXXX | 12/05/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Credit | Insufficient Verification of Rental History. |  | File contains a lease agreement and 12 months of cancelled checks to verify the borrower's rent payment history for the rented departure residence. However, the lease agreement does not expire until XX/XX/XX and the file is missing proof that the borrower was able to cancel the lease and is not responsible to make all remaining lease payments. Upon receipt of the missing lease cancellation documentation, additional conditions may apply. |  |  |  | Reviewer Comment (2022-12-09): Verified that without rental income also borrower qualify. exception cleared.<br>Buyer Comment (2022-12-08): The rent payment can be added to the ratios and the loan will still qualify. Condition to be waived | 12/09/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-12-09): Preliminary appraisal provided.<br>Buyer Comment (2022-12-08): XX/XX/XX Appraisal | 12/09/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. | File is missing evidence that the appraisal dated XX/XX/XX was delivered to the borrower at or before closing. |  |  |  | Reviewer Comment (2022-12-09): Appraisal delivery date provided.<br>Buyer Comment (2022-12-08): XX/XX/XX Appraisal Delivery | 12/09/2022 |  |  | 1 B A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of 9.49300% or Final Disclosure APR of 9.60000% is in excess of allowable threshold of APOR 7.03% + 1.5%, or 8.53000%. Non-Compliant Higher Priced Mortgage Loan. |  |  |  |  | Reviewer Comment (2022-12-09): Appraisal delivery date provided. | 12/09/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | File is missing evidence that the appraisal dated XX/XX/XX was delivered to the borrower at or before closing. |  |  |  | Reviewer Comment (2022-12-09): Appraisal delivery date provided. | 12/09/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed an open Federal Tax Lien for $XXXXX that was filed on XX/XX/XX under the borrower's name. Per the lender's guidelines, the Federal Tax Lien may remain open if the Federal Tax Lien is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the Federal Tax Lien payment included in the DTI or debt service calculation. This Federal Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the Federal Tax Lien was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-12-07): Per client email request, this exception has been waived without compensating factors. |  |  | 12/07/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed an open Federal Tax Lien for $XXXXX that was filed on XX/XX/XX under the borrower's name. Per the lender's guidelines, the Federal Tax Lien may remain open if the Federal Tax Lien is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the Federal Tax Lien payment included in the DTI or debt service calculation. This Federal Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the Federal Tax Lien was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-12-07): Per client email request, this exception has been waived without compensating factors. |  |  | 12/07/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed an open Federal Tax Lien for $XXXXXthat was filed on XX/XX/XX under the borrower's name. Per the lender's guidelines, the Federal Tax Lien may remain open if the Federal Tax Lien is on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the Federal Tax Lien payment included in the DTI or debt service calculation. This Federal Tax Lien was not paid off at closing and file is missing the required payment documentation or proof the Federal Tax Lien was paid in full and satisfied. |  |  |  | Reviewer Comment (2022-12-07): Per client email request, this exception has been waived without compensating factors. |  |  | 12/07/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of revised valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2022-12-27): Client elects to waive.<br>Reviewer Comment (2022-12-21): Not provided within 3 days of consummation. Appraisal Waiver for timing is only acceptable under ECOA Appraisal Rules (Reg B). It does not apply to the HPML Appraisal Rules under Reg Z.<br>Commentary to the HPML Rule<br> 1026.35(c)(6)(ii)-2:<br> 2. No waiver. Regulation B, 12 CFR 1002.14(a)(1), allowing the consumer to waive the requirement that the appraisal copy be provided three business days before consummation, does not apply to higher-priced mortgage loans subject to § 1026.35(c). \*A consumer of a higher-priced mortgage loan subject to § 1026.35(c) may not waive the timing requirement to receive a copy of the appraisal under § 1026.35(c)(6)(i).\*<br> Exception remains.<br>Buyer Comment (2022-12-19): Appraisal Delivery<br>Reviewer Comment (2022-12-09): Missing evidence of date borrower actually received appraisal. Exception remains. |  |  | 12/27/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Missing Document | Missing Document: Credit Report not provided |  | The file is missing a copy of the credit report. Additional conditions may apply when credit report is received. |  |  |  | Reviewer Comment (2022-12-08): credit report provided and associate the same. exception cleared.<br>Buyer Comment (2022-12-07): Please see credit report | 12/08/2022 |  |  | 1 D A |  | XX | Investment | Refinance - Cash-out - Other | D B A C | N/A | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | File is missing the mortgage statement and insurance policy for the borrowers primary residence to verify the PITIA payment disclosed on the Final 1003. Upon receipt of the missing property expense verifications, additional conditions may apply. |  |  |  | Reviewer Comment (2022-12-08): taxes are escrowed. not required docs. exception cleaered.<br>Buyer Comment (2022-12-08): FHA loan - All insurance and taxes must be escrowed. See settlement statement also attached | 12/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | D B A C | N/A | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Processing Fee. Fee Amount of $495.00 exceeds tolerance of $400.00. Insufficient or no cure was provided to the borrower. | Processing Fee was disclosed as $400.00 on LE but disclosed as $495.00 on Final Closing Disclosure. The file does not contain a valid COC for this fee. Cure of $175.00 disclosed on the Final Closing Disclosure is insufficient to cover 3 tolerance violations totaling $900.00. |  |  |  | Reviewer Comment (2022-12-19): XXXXX received PCCD, LOE, Proof of delivery & refund check.<br>Buyer Comment (2022-12-16): proof of mailing attached, thanks<br>Reviewer Comment (2022-12-15): XXXXX received PCCD, LOE & copy of refund check. XXXXX tracking indicates label has been created, but package has not been shipped. Proof of mailing required to cure.<br>Buyer Comment (2022-12-14): shipping label, lox, pccd attached<br>Buyer Comment (2022-12-14): cure check attached, thanks |  | 12/19/2022 |  | 2 C B |  | XX | Investment | Refinance - Cash-out - Other | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | N/A | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Extension Fee. Fee Amount of $630.00 exceeds tolerance of $0.00. Insufficient or no cure was provided to the borrower. | Extension Fee of $630.00 was not disclosed on the LE but was charged to borrower on the Final Closing Disclosure. The file does not contain a valid COC for this fee. Cure of $175.00 disclosed on the Final Closing Disclosure is insufficient to cover 3 tolerance violations totaling $900.00. |  |  |  | Reviewer Comment (2022-12-13): XXXXX Received a copy of CD dated XX/XX/XX and COC dated XX/XX/XX with a valid reason for change.<br>Buyer Comment (2022-12-12): he attached CD & COC detail the increase of the extension fee of $750 which was then reduced to $630 in the XX/XX/XX CD. | 12/13/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | N/A | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Re-Inspection Fee. Fee Amount of $175.00 exceeds tolerance of $0.00. Insufficient or no cure was provided to the borrower. | Appraisal Re-Inspection Fee of $175.00 was not disclosed on the LE but was charged to borrower on the Final Closing Disclosure. The file does not contain a valid COC for this fee. Cure of $175.00 disclosed on the Final Closing Disclosure is insufficient to cover 3 tolerance violations totaling $900.00. |  |  |  | Reviewer Comment (2022-12-08): XXXXX sufficient cure provided at closing.<br>Buyer Comment (2022-12-07): The reinspection fee of $175 was given at closing in section J | 12/08/2022 |  |  | 1 C A |  | XX | Investment | Refinance - Cash-out - Other | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | N/A | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | General | Credit | Initial Rate Lock rate date is not documented in file. |  | File is missing the required XXXXX Rate Lock form. |  |  |  | Reviewer Comment (2022-12-08): XXXXX Rate lock provided.<br>Buyer Comment (2022-12-07): lock attached | 12/08/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-12-13): Preliminary appraisal provided.<br>Buyer Comment (2022-12-13): Appraisal / Valuation documents<br>Buyer Comment (2022-12-13): Valuation documentation | 12/13/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Eligibility | Income / Employment | Income Error: Income is unlikely to continue. |  | Co-borrower was qualified with self-employed income that was converted from wages to 1099 however, the self-employed income does not support the prior W-2 income. Lender requested an exception for the declining income, which was approved with a maximum DTI of XX%, 1099 income to be calculated using a YTD average (1/1 trough the last documented pay period) and a manual -7.00 hit to price (LLPA) in lieu of a coupon raised to 8.00.<br>The subject loan closed with an interest rate of XX% with XX%. Unable to verify if the -7.00 hit to price (LLPA) was paid as required therefore, this exception remains. |  |  |  | Reviewer Comment (2022-12-20): Email correspondence doc verifies the clear the condition. exception cleared.<br>Buyer Comment (2022-12-19): See email correspondance | 12/20/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Verification of Non-US Citizen Status not provided |  | Per the Final 1003, the borrower is a Permanent Resident Alien. File is missing the unexpired Resident Alien Card as required by the guidelines. |  |  |  | Reviewer Comment (2022-12-14): Resident alien card provided.<br>Buyer Comment (2022-12-13): see attached us citizen docs | 12/14/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure did not disclose Amount of Non-Escrowed Property Costs over Year 1 | TILA-RESPA Integrated Disclosure - Loan Disclosures: Amount of Non-Escrowed Property Costs over Year 1 of XXXX on Final Closing Disclosure provided on XX/XX/XX not accurate. | Final Closing Disclosure disclosed Non-Escrowed Property Costs over Year 1 of $XXXX per year, however, the appraisal report dated XX/XX/XX disclosed an HOA monthly cost of $XXXXX, or $XXXXX per year. File is missing HOA Addendum B to the purchase agreement, or proof of the higher amount used by the lender for qualification. |  |  |  | Reviewer Comment (2022-12-14): XXXXX Received PCCD and LOE<br>Buyer Comment (2022-12-13): see attached pccd docs. |  | 12/14/2022 |  | 2 B |  | XX | Primary | Purchase | Letter of Explanation & Corrected Closing Disclosure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for HOA/Condo Questionnaire. Fee Amount of $29.95 exceeds tolerance of $0.00. Sufficient or excess cure was provided to the borrower at Closing. | HOA/Condo Questionnaire Fee was not disclosed on the Initial Loan Estimate, but disclosed as $29.95 on the Final Closing Disclosure dated XX/XX/XX. No valid changed circumstance was found in the file. A lender credit of $29.95 provided at closing was sufficient to cover the tolerance violation amount totaling $29.95. |  |  |  | Reviewer Comment (2022-12-07): Sufficient Cure Provided At Closing |  | 12/07/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Lender exception requested due to the borrower not being self employed for 24 months prior to the application date. Exception was granted with XX% LTV and an increased manual -0.50 hit to LLPA. | Borrower has verified disposable income of at least $2500.00.<br>The qualifying DTI on the loan is at least 10% less than the guideline maximum. | Borrower's residual income of $XXXX exceeds the lender's minimum residual income of $3,000.00.<br>Verified DTI of XX % is XX% lower than the guideline maximum DTI of 50.00%. | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-12-07): Lender requested an exception for the borrower being self employed for less than 24 months prior to the application date. Exception was approved with a maximum LTV of XX% and a manual increase -0.50 hit to price (LLPA). |  |  | 12/07/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | Borrower was qualified with business assets only. File contains a CPA Letter however, the CPA only stated that the borrower had full access to the funds and did not state that the use of the business funds will not have a negative impact on the business operations, and the file is missing the lender's full cash flow analysis of the business as required by the guidelines. |  |  |  | Reviewer Comment (2022-12-14): CPA letter provided.<br>Buyer Comment (2022-12-13): see attached cpa ltr | 12/14/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Will Have Escrow - Initial Escrow Payment By All Parties | TILA-RESPA Integrated Disclosure - Loan Disclosures: Final Closing Disclosure provided on XX/XX/XX disclosed an Initial Escrow Payment that includes both borrower and non-borrower paid amounts. | Final Closing Disclosure disclosed an Initial Escrow Payment of $465.39 on page 2 however, disclosed an Initial Escrow Payment of $4,004.88 on page 4. Difference of $3,539.49 is due to seller paid $3,539.49 at closing for the borrower's real estate taxes. |  |  |  | Reviewer Comment (2022-12-21): XXXXX received Letter of Explanation & Corrected Closing Disclosure.<br>Buyer Comment (2022-12-19): pccd<br>Reviewer Comment (2022-12-14): Under the subheading "Escrow Account" on the CD (pg. 4), a creditor must disclose the "total amount" disclosed pursuant to section 1026.38(g)(3), labeled "Initial Escrow Payment." 12 C.F.R. § 1026.38(l)(7)(A)(3). Pursuant to section 1026.38(g)(3), the creditor must disclose the amount that it will require the consumer to place into a reserve or escrow account at consummation to be applied to recurring charges, such as homeowner's insurance, mortgage insurance, property taxes, HOA or condo dues, and other periodic charges. Id. § 1026.38(g)(3), Comment 1. These periodic charges must be placed in the applicable column - borrower-paid at or before closing; seller-paid at or before closing; or paid by others. Id. § 1026.38(g) and (g)(3). The creditor must also disclose "the total of all such itemized amounts that are designated borrower paid at or before closing." Id. § 1026.38(g)(3).<br> Since section 1026.38(l)(7)(A)(3) states that the creditor must disclose the "total amount" disclosed under section 1026.38(g)(3), and the only "total amount" disclosed under (g)(3) is the total of the borrower-paid items, it is likely that the "Initial Escrow Payment" amount (on pg. 4) should reflect the total borrower-paid amount disclosed pursuant to section 1026.38(g)(3). This is supported by the CFPB's TRID Guide to the LE and CD, which states that the "Initial Escrow Payment" is "the same amount disclosed as the subtotal of the Initial Payment at Closing on page 2 of the Closing Disclosure." The borrower-paid total amount is the only subtotal that is actually disclosed. Please provide PCCD, LOE and proof of mailing.<br>Buyer Comment (2022-12-12): . |  | 12/21/2022 |  | 2 B |  | XX | Primary | Purchase | Letter of Explanation & Corrected Closing Disclosure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Re-Inspection Fee. Fee Amount of $38.00 exceeds tolerance of $0.00. Sufficient or excess cure was provided to the borrower at Closing. | Appraisal RE-Inspection fee was not disclosed on the Initial Loan Estimate, but disclosed as $38.00 on the Final Closing Disclosure dated XX/XX/XX. No valid changed circumstance was found in the file. A lender credit of $38.00 provided at closing was sufficient to cover the tolerance violation amount totaling $38.00. |  |  |  | Reviewer Comment (2022-12-09): Sufficient Cure Provided At Closing |  | 12/09/2022 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Loan Underwriting and Transmittal Summary (1008) / MCAW not provided |  | File is missing the 1008 Transmittal Summary and/or the lender's approval. Unable to verify that all final loan parameters and requirements were met. |  |  |  | Reviewer Comment (2022-12-14): 1008 provided.<br>Buyer Comment (2022-12-14): Approval<br>Reviewer Comment (2022-12-14): Lender exception provided however missing 1008 or lender approval. Exception remains.<br>Buyer Comment (2022-12-13): 1008 & Exception | 12/14/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  | File is missing the 1008 Transmittal Summary and/or the lender's approval. Unable to verify that all final loan parameters and requirements were met. |  |  |  | Reviewer Comment (2022-12-14): 1008 provided.<br>Buyer Comment (2022-12-14): 1008 and Exception | 12/14/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Public Records | Credit | Public Records/Collections/Charge Off does not meet guidelines. |  | Borrower had a Chapter 7 Bankruptcy discharged on XX/XX/XX, which is 1.34 years from the subject loan closing date. Lender requested an exception to allow the recently discharged Bankruptcy, which as approved with a maximum LTV of 65.00% and a manual -0.50 hit to price (LLPA). | Borrower has verified disposable income of at least $2500.00.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months. | Borrower's residual income of $XXXX exceeds the lender's minimum residual income of $3,000.00.<br>Verified reserves of XX months (using the cash out proceeds only) exceed the guideline required 9 months of reserves. | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-12-12): Borrower had a Chapter 7 Bankruptcy discharged on XX/XX/XX, which is 1.34 years from the subject loan closing date. Lender requested an exception to allow the recently discharged Bankruptcy, which as approved with a maximum LTV of XX% and a manual -0.50 hit to price (LLPA). |  |  | 12/12/2022 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure did not disclose Amount of Non-Escrowed Property Costs over Year 1 | TILA-RESPA Integrated Disclosure - Loan Disclosures: Amount of Non-Escrowed Property Costs over Year 1 of XXXX on Final Closing Disclosure provided on XX/XX/XX not accurate. | Final Closing Disclosure dated XX/XX/XX disclosed the yearly HOA cost of $XXXXX. No evidence was found in the file to determine an HOA fee amount for the subject property. |  |  |  | Reviewer Comment (2022-12-15): XXXXX Received PCCD and LOE.<br>Buyer Comment (2022-12-14): pccd docs attached. |  | 12/15/2022 |  | 2 B |  | XX | Primary | Purchase | Letter of Explanation & Corrected Closing Disclosure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Transfer Tax. Fee Amount of $35,272.60 exceeds tolerance of $33,370.00. Insufficient or no cure was provided to the borrower. | Transfer Taxes were disclosed as $33,370.00 on the Initial Loan Estimate, but disclosed as $35,272.80 on the Revised Loan Estimate dated XX/XX/XX and on the Final Closing Disclosure without a valid Change of Circumstance. Evidence of cure for the increase of $1,902.80 was not provided. |  |  |  | Reviewer Comment (2022-12-14): XXXXX received LE dated XX/XX/XX and corresponding COC.<br>Buyer Comment (2022-12-13): COC, LE, and Proof | 12/14/2022 |  |  | 1 C A |  | XX | Primary | Purchase | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | General | Credit | Initial Rate Lock rate date is not documented in file. |  | File is missing the XXXXX Rate Lock as required by the client's guidance. |  |  |  | Reviewer Comment (2022-12-14): XXXXX Rate lock provided.<br>Buyer Comment (2022-12-13): Lock | 12/14/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Mortgage in the file has the Prepayment Penalty Rider box checked however, the loan does not have a prepayment penalty. A corrected and fully executed Mortgage along with the scrivener's affidavit of intent to rerecord is required. |  |  |  | Reviewer Comment (2022-12-16): Security instrument doc provided having prepayment penality box unchecked and recorded. exception cleared.<br>Buyer Comment (2022-12-15): corrected mtg and title email confirming recording | 12/16/2022 |  |  | 1 D A |  | XX | Primary | Refinance - Cash-out - Other | D B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: HOA Questionnaire not provided |  | Subject is a condo located in a project with 192 units. File is missing the HOA Questionnaire completed by the HOA management company as required by the guidelines. |  |  |  | Reviewer Comment (2022-12-14): HOA questionnaire provided and associated the same. exception cleared.<br>Buyer Comment (2022-12-14): Condo Docs<br>Reviewer Comment (2022-12-14): Approval provided. Missing Condo Questionairre. Exception remains.<br>Buyer Comment (2022-12-13): Project approval | 12/14/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | D B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Other not provided |  | Subject is a condo located in a project with 192 units. File is missing the Project Approval as required by<br> the guidelines. |  |  |  | Reviewer Comment (2022-12-14): Project approval provided.<br>Buyer Comment (2022-12-14): condo questionnaire attached, aproval was uploaded as well. | 12/14/2022 |  |  | 1 C A D |  | XX | Primary | Refinance - Cash-out - Other | D B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Property - Appraisal | Missing Valuation: |  | Based on the documentation provided, the preliminary appraisal dated XX/XX/XX is missing from the file, along with any other appraisals completed for the subject property, and evidence the borrower received a copy of all appraisals at least 3 business days prior to closing. |  |  |  | Reviewer Comment (2022-12-14): Preliminary appraisal provided.<br>Buyer Comment (2022-12-13): Valuation documents | 12/14/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | D B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | The subject property closed as Primary or 2nd Home, non-warrantable condo with a LTV > 80%, which is not permitted by guides. | LTV: ___ | Subject unit is in a non-warrantable condo project that that does not meet requirements of guidelines Section 9.4.1. due to the budget. Lender requested an exception to allow the non-warrantable project, which was approved with a manual -1.00 hit to price (LLPA). | The Loan to Value (LTV) on the loan is less than the guideline maximum by at least 10%.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. | LTV of XX% is less than the guideline maximum LTV of 60.00% by XX%<br>Borrower's qualifying FICO score of XXX exceeds the guideline minimum FICO of 720 by XX points. | Aggregator,SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-12-09): Subject unit is in a non-warrantable condo project that that does not meet requirements of guidelines Section 9.4.1. due to the budget. Lender requested an exception to allow the non-warrantable project, which was approved with a manual -1.00 hit to price (LLPA). |  |  | 12/09/2022 | 2 B |  | XX | Primary | Refinance - Cash-out - Other | D B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | Subject is a condo. File is missing the Master Condo Insurance Policy. |  |  |  | Reviewer Comment (2022-12-20): Received master policy and HO6 policy. Condition cleared.<br>Buyer Comment (2022-12-20): please review uploaded documents.<br>Buyer Comment (2022-12-16): master policy and lox attached.<br>Reviewer Comment (2022-12-14): Missing Master Condo policy.<br>Buyer Comment (2022-12-13): policy attached. | 12/20/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | D B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State HPML | XXXXX HPML Threshold Test Compliant | XXXXX Higher-Priced Mortgage Loan: APR on subject loan of 8.08480% or Final Disclosure APR of 8.14500% is in excess of allowable threshold of APOR 6.38% + 1.5%, or 7.88000% Compliant Higher Priced Loan. |  |  |  |  | Reviewer Comment (2022-12-14): Client elects to waive.<br>Buyer Comment (2022-12-14): page 2 'higher priced covered transaction alert', the concerns were addressed in this section. an escrow account was established to meet HPML requirements. |  |  | 12/14/2022 | 2 B |  | XX | Primary | Purchase | No obvious cure C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  | CPA letter in file does not state the use of the funds in the transaction will not have a material adverse impact on the business' operations. |  |  |  | Reviewer Comment (2022-12-14): Removed business funds.<br>Buyer Comment (2022-12-14): Not using business funds for funds to close or reserves | 12/14/2022 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State HPML | (State HPML Disclosure) Maryland Higher-Priced Mortgage Loan (Disclosure of Non-HPML Loans Borrower Qualifies For Not Provided) | XXXXX Higher-Priced Mortgage Loan: Borrower not provided with written disclosure of non-higher priced loans otherwise qualified for. | File is missing evidence that the XXXXX HPML Disclosure was provided to the borrowers at or before closing. |  |  |  | Reviewer Comment (2023-01-19): Borrower did not qualify for non-HPML loan per lender attestation.<br>Buyer Comment (2023-01-19): Please see attached lender attestation confirming the borrower did not qualify for Non-HPML.<br>Reviewer Comment (2023-01-09): Waived in error. Re-opening.<br>Reviewer Comment (2023-01-06): Client elects to waive. | 01/19/2023 |  |  | 1 B A |  | XX | Primary | Purchase | Lender attestation indicating that (1) the borrower did not qualify for any non-higher-priced loans or (2) the lender does not offer non-higher-priced loans. C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | State Compliance | State HPML | XXXXX HPML Threshold Test Non-Compliant | XXXXX Higher-Priced Mortgage Loan: APR on subject loan of 9.61260% or Final Disclosure APR of 9.89700% is equal to or greater than the threshold of APOR 7.03% + 2.5%, or 9.53000%. Non-Compliant Higher Priced Loan. |  |  |  |  | Reviewer Comment (2023-02-01): .<br>Reviewer Comment (2023-01-20): EXCEPTION HISTORY - Exception Detail was updated on XX/XX/XX PRIOR Exception Detail: Maryland Higher-Priced Mortgage Loan: APR on subject loan of 9.61260% or Final Disclosure APR of 9.89700% is in excess of allowable threshold of APOR 7.03% + 2.5%, or 9.53000%. Non-Compliant Higher Priced Loan.<br>Reviewer Comment (2023-01-20): Loan is XXXXX HPML Compliant.<br>Reviewer Comment (2023-01-19): Loan is XXXXX HPML Compliant.<br>Buyer Comment (2023-01-19): Please see attached lender attestation confirming the borrower did not qualify for Non-HPML. | 02/01/2023 |  |  | 1 B A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Fee. Fee Amount of $1,250.00 exceeds tolerance of $1,200.00. Sufficient or excess cure was provided to the borrower at Closing. | Appraisal Fee was disclosed at $1,200.00 on the Initial Loan Estimate, but disclosed as $1,200.00 on the Final Closing Disclosure dated XX/XX/XX. No valid changed circumstance was found in the file. A lender credit of $80.00 provided at closing was sufficient to cover the tolerance violation amounts totaling $80.00. |  |  |  | Reviewer Comment (2023-01-03): Sufficient Cure Provided At Closing |  | 01/03/2023 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure Provided At Closing | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Review Fee. Fee Amount of $205.00 exceeds tolerance of $175.00. Sufficient or excess cure was provided to the borrower at Closing. | Appraisal Review Fee was disclosed at $175.00 on the Initial Loan Estimate, but disclosed as $205.00 on the Final Closing Disclosure dated XX/XX/XX. No valid changed circumstance was found in the file. A lender credit of $80.00 provided at closing was sufficient to cover the tolerance violation amounts totaling $80.00. |  |  |  | Reviewer Comment (2023-01-03): Sufficient Cure Provided At Closing |  | 01/03/2023 |  | 1 A |  | XX | Primary | Purchase | Final CD evidences Cure B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Verification of Identification not provided |  | File is missing a copy of the photo ID, or the signed Patriot Act Identification form used to verify the borrowers' identification. |  |  |  | Reviewer Comment (2023-01-06): Driver's license provided.<br>Buyer Comment (2023-01-05): XXXXX ID | 01/06/2023 |  |  | 1 C A |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Eligibility | Guideline | Public Record Issue: |  | XXXXX Judgements and Liens report disclosed 5 open Judgments under the borrower's name. Per the lender's guidelines, the judgments may remain open if the judgments are on a repayment agreement with proof the most recent 6 months of payments were made in a timely manner, and the judgment payments included in the DTI or debt service calculation. These judgments were not paid off at closing and file is missing the required payment documentation or proof each judgment was paid in full and satisfied. |  |  |  | Reviewer Comment (2023-01-03): Client elects to waive. Does not affect title. |  |  | 01/03/2023 | 2 B |  | XX | Primary | Purchase | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Missing Document | General | Missing Document | Incomplete Document: 1003 Final is incomplete |  | Page 1 of the Final 1003 is missing from the file. |  |  |  | Reviewer Comment (2023-01-04): Page 1 of final application provided.<br>Buyer Comment (2022-12-29): Page 1 1003 | 01/04/2023 |  |  | 1 C A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within XXXXX or XXXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The preliminary title report does not reflect an ALTA Loan Policy amount. Final Title Policy was not provided to verify sufficient title coverage was obtained. |  |  |  | Reviewer Comment (2023-01-09): Received final title reflecting the policy coverage. Condition cleared.<br>Buyer Comment (2023-01-09): Corrected Title<br>Reviewer Comment (2023-01-05): Received the title commitment reflecting the loan amount, however the commitment should state the Policy coverage amount or a copy of the final title reflecting the policy coverage amount would be acceptable.<br>Buyer Comment (2023-01-05): Title<br>Reviewer Comment (2023-01-04): Loan amount is reflected on policy. Missing actual policy amount. Exception remains.<br>Buyer Comment (2022-12-29): Prelim Title | 01/09/2023 |  |  | 1 B A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID non-compliant: Fees were not reflected in the correct section of the disclosure. |  | Title fees are disclosed in Section B when they should be disclosed in Section C due to the Service Provider List reflects the borrower shopped for their own Provider. |  |  |  | Reviewer Comment (2023-01-04): Received PCCD and letter to borrower. condition cured.<br>Buyer Comment (2023-01-03): LOX<br>Buyer Comment (2023-01-03): PCCD |  | 01/04/2023 |  | 2 B |  | XX | Investment | Purchase | Good Faith Redisclosure C B A | N/A | N/A | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  |  |  |  |  | Reviewer Comment (2023-01-04): Appraisal provided which reflected HOA fee.<br>Buyer Comment (2022-12-29): Recent appraisal for property showing amount of HOA dues | 01/04/2023 |  |  | 1 C A |  | XX | Investment | Purchase | C B A | N/A | N/A | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Credit | Credit Documentation | Guideline | Missing Document: Verification of Rent (VOR) / Verification of Mortgage (VOM) not provided |  | Housing history of 12 months is required by guidelines. The file contains evidence of the payments XX/XX/XX. File is missing evidence of payments from XX/XX/XX-XX/XX/XX and XX/XX/XX. Once complete history is received, lender exception will be addressed. | Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months.<br>Borrower has worked in the same position for more than 3 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has been employed in the same industry for more than 5 years.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. | Reserves: XX<br> Guideline Requirement: 3.00<br>Guidelines Representative FICO: 720<br> Representative FICO: XXX | Aggregator,SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-12-20): The mortgage we're paying off is from a private lender. Our borrower missed payments in XXXXX and XXXXX and made 3 payments in march to bring his mortgage current. The private lender stating that is was their fault for the missed payments due to bank issues at their end. The borrower attempted to make payments but was unable to. The monthly payment amount is $XXXX. The borrower had a beginning balance of $XXXX in XXXXX with withdrawals of $XXXX, and a beginning balance of $XXXX in XXXXX with withdrawals of $XXXX. He had more than sufficient funds to cover the mortgage payments. I will include the letter from the private lender, along with XXXXX bank statements. LTV is XX% and is allowed up to 80%. Fico is good at XXX. With cashout, borrower will have XX months in reserves. Borrower only has a balance in 1 credit card. The balance is $XXXX and the monthly payment is $XXXX.<br>Buyer Comment (2022-12-20): XXXXX - XXXXX pmt<br>Buyer Comment (2022-12-20): XXXXX pmt - should be in file<br>Buyer Comment (2022-12-20): LOX |  |  | 12/20/2022 | 2 C B |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Verification of Identification not provided |  | The file is missing Verification of Identity as required by guidelines. |  |  |  | Reviewer Comment (2022-12-20): Driver's license provided and associated the same. exception cleared.<br>Buyer Comment (2022-12-19): DL | 12/20/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA - Initial Escrow Account Statement Missing | RESPA: Initial escrow account statement was not provided to the borrower. | Initial Escrow Account Disclosure is missing from the file. |  |  |  | Reviewer Comment (2022-12-20): Received required documentation. Condition cleared.<br>Buyer Comment (2022-12-19): IEADS | 12/20/2022 |  |  | 1 B A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Notice of Right to Cancel Missing | Truth in Lending Act: Notice of Right to Cancel was not provided. | Right of Rescission Disclosure is missing from file. |  |  |  | Reviewer Comment (2022-12-20): Received required documentation. Condition cleared.<br>Buyer Comment (2022-12-19): NRTC | 12/20/2022 |  |  | 1 C A |  | XX | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Zero Percent Tolerance Violation Without Sufficient Cure Provided | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Re-Inspection Fee. Fee Amount of $275.00 exceeds tolerance of $0.00. Insufficient or no cure was provided to the borrower. | Appraisal Re-Inspection Fee was not disclosed on the initial Loan Estimate. File contains a COC reflecting this fee was added, but it is not valid due to no specific reason given for the addition. No evidence of cure. |  |  |  | Reviewer Comment (2023-01-09): XXXXX received missing final CD dated XX/XX/XX that shows $18 cure was provided at closing. Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD received.<br>Buyer Comment (2023-01-09): Final CD<br>Reviewer Comment (2023-01-09): XXXXX received rebuttal however, the final CD does not shows any cure at closing. PCCD provided on XX/XX/XX shows cure of $275 on it with 2 check ($257 and $18). PCCD provided on XX/XX/XX shows cure of $293 which again required check of $18 to be provided to the borrower. Please provide copy of refund check of $18 to cure this exception.<br>Buyer Comment (2023-01-06): Cure Rebuttal<br>Reviewer Comment (2023-01-06): XXXXX Received rebuttal from lender stating "The additional $18.00 cure was for increase in recording fees. " however we have only two checks available in the file ($257.00+$18.00=$275.00) and PCCD dated XX/XX/XX reflecting cure of $293.00 on page 2 under section J. Please provide copy of check for additional cure of $18.00 for increase in Recording fees as it is not available in the file.<br>Buyer Comment (2023-01-05): Rebuttal<br>Reviewer Comment (2023-01-04): XXXXX received corrected PCCD, LOE copy of refund check and proof of mailing. However Total cure required was $275 previously received PCCD dated XX/XX/XX with cure reflecting $275 but refund check was provided for $257 hence additional $18 copy of refund check was required. Now received copy of refund check for additional cure of $18 but in PCCD dated XX/XX/XX the cure has been increased from $275 to $293 while cure check provided is only for $275. Please provide corrected PCCD correcting the cure amount to $275 with LOE.<br>Buyer Comment (2023-01-04): Cure Docs<br>Reviewer Comment (2022-12-29): The loan file shows 3 CDs in file currently. They are dated XX/XX/XX, XX/XX/XX and XX/XX/XX. The XX/XX/XX CD is showing as final CD with the XX/XX/XX CD as the PCCD. There is no $18 credit listed on the XX/XX/XX CD or the XX/XX/XX CD. Closing appears to have been on XX/XX/XX per the notary date. The XX/XX/XX CD does show a $275 tolerance cure/credit. <br> The LOE and check indicate the exception has not been remediated properly and is $18 short per the current loan file. XXXXX would require documentation of the remaining $18 paid to the borrower along with the LOE and and mailing documentation, or documentation of the $18 credit/tolerance cure that seller indicates was provided at closing.<br>Reviewer Comment (2022-12-28): XXXXX received Corrected CD, LOE to borrower, copy of cure refund for $257 and proof of mailing. However, the tolerance violation was for $275, which was for adding fee on XX/XX/XX without a valid changed circumstance, but the cure refund check is short and only for $257.00 which is $18.00 short. Provide proof of additional $18.00 refund to borrower and proof of mailing.<br>Buyer Comment (2022-12-20): TRID Documents |  | 01/09/2023 |  | 2 C B |  | XX | Primary | Refinance - Cash-out - Other | Fee Tolerance Refund Provide the Following: Letter of Explanation, Proof of Delivery, Copy of Refund Check, and Corrected CD B A | Non QM | Non QM | Yes |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. | Most Recent Valuation Inspection Date: ___ <br> Disaster End Date: ___<br> Disaster Name: ___<br> Disaster Declaration Date: ___ | The property is located in the disaster area of XXXXX. A disaster area inspection was completed on XX/XX/XX declared end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX | SitusAMC,Aggregator | Reviewer Comment (2022-12-21): Client elects to waive with PDI prior to disaster end date.<br>Reviewer Comment (2022-12-20): /Received the post disaster inspection which has an inspection date of XX/XX/XX, however the FEMA disaster end date was XX/XX/XX. An updated inspection would be required.<br>Buyer Comment (2022-12-20): Disaster Cert |  |  | 12/21/2022 | 2 C B |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Credit | Guideline | Guideline Issue | Guideline | More than 3 NSFs/Overdraft Transfers occurred in the most recent 12-month period. |  | Borrower shows 6 NSF's XX/XX/XX-XX/XX/XX which exceeds lender guides. | Property inspected post disaster but pre-FEMA declaration of disaster end date.<br>Borrower's monthly reserves have been verified and exceed the amount required based on the guidelines by at least 4 months.<br>Borrower has worked in the same position for more than 3 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has been employed in the same industry for more than 5 years.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: XX/XX/XX<br>Reserves: XX<br> Guideline Requirement: 3.00<br>Guidelines Representative FICO: 720<br> Representative FICO: XXX | SitusAMC,Aggregator<br>Aggregator,SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC,Aggregator | Reviewer Comment (2022-12-28): Client elects to waive with compensating factors. Borrower has 4 NSF's in past 12 months. His credit is excellent with minimal debt. Only one revolving acct. Using cash out for reserves in the amount of $63,309 (29 mos)<br>Buyer Comment (2022-12-23): The borrower actually has NSF fees on XX/XX/XX, XX/XX/XX, XX/XX/XX & XX/XX/XX (4 NSF's). Per guidelines, page 36, "A distinction is made between overdrafts and NSFs covered with applicant's own funds (e.g., savings account, "sweep" accounts) versus use of a line of credit or credit card accounts to cove NSF's. In order to avoid treatment as an NSF, there cannot be a fee associate with curing an overdraft. The NSFs you are counting do not have a fee associated with them and are covered by the borrower's own saving acct. Therefore, they are overdrafts with no fees.<br>Reviewer Comment (2022-12-23): 6 NSF occurances found. 2 in XX/XX/XX, XX/XX/XX, 3 in XX/XX/XX, XX/XX/XX, XX/XX/XX and 1 in XX/XX/XX. Exception remains.<br>Buyer Comment (2022-12-22): Exception Approval<br>Buyer Comment (2022-12-22): Exception request for 4 NSF's. See YTD NSF charges $116 = $29 X 4 (XX/XX/XX, XX/XX/XX, XX/XX/XX, XX/XX/XX) - acct #XXXXX, no NSF charges for acct #XXXXX. No NSF charges in XXXXX.<br>Reviewer Comment (2022-12-22): Incorrect documentation provided. Exception remains.<br>Buyer Comment (2022-12-22): Exception Request<br>Reviewer Comment (2022-12-20): Letter of explanation was not among the trailing documents.<br>Buyer Comment (2022-12-20): LOX |  |  | 12/28/2022 | 2 C B |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | No |
| [redacted] | [redacted] | [redacted] | [redacted] | XXXX |  | Compliance | Compliance | Federal Compliance | TRID | TRID Zero Percent Tolerance Violation With Sufficient Cure - 1026.19(f)(2) Cure | TILA-RESPA Integrated Disclosure: Zero Percent Fee Tolerance exceeded for Appraisal Re-Inspection Fee. Fee Amount of $275.00 exceeds tolerance of $0.00. Sufficient or excess cure was provided to the borrower. |  |  |  |  | Reviewer Comment (2023-01-06): Sufficient Cure Provided within 60 Days of Closing |  | 01/06/2023 |  | 1 A |  | XX | Primary | Refinance - Cash-out - Other | C B A | Non QM | Non QM | Yes |

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## Exhibit 99.1

[GS Mortgage-Backed Securities Trust 2023-CCM1 ABS-15G](efc23-464_abs15g.htm)

**Exhibit 99.1 - Schedule 4**

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| ![](situsamglogo.jpg) |
| **Valuation Report** |
| **Run Date - 2/7/2023 5:21:38 PM** |

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| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **AVM VALUES** | **AVM VALUES** | **AVM VALUES** | **AVM VALUES** | **AVM VALUES** | **AVM VALUES** | **DESK REVIEW VALUES** | **DESK REVIEW VALUES** | **DESK REVIEW VALUES** | **DESK REVIEW VALUES** | **DESK REVIEW VALUES** | **DESK REVIEW VALUES** | **DESKTOP APPRAISAL VALUES** | **DESKTOP APPRAISAL VALUES** | **DESKTOP APPRAISAL VALUES** | **DESKTOP APPRAISAL VALUES** | **DESKTOP APPRAISAL VALUES** | **DESKTOP APPRAISAL VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **AVE/CMA VALUES** | **AVE/CMA VALUES** | **AVE/CMA VALUES** | **AVE/CMA VALUES** | **AVE/CMA VALUES** | **HYBRID VALUES** | **HYBRID VALUES** | **HYBRID VALUES** | **HYBRID VALUES** | **HYBRID VALUES** | **UPDATED VALUES** | **UPDATED VALUES** | **UPDATED VALUES** | **UPDATED VALUES** | **UPDATED VALUES** | **UPDATED VALUES** | **UPDATED MULTIPROPERTY VALUES** | **UPDATED MULTIPROPERTY VALUES** | **UPDATED MULTIPROPERTY VALUES** |  |  |
| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Note Date** | **Original Loan Amount** | **Sales Price** | **Value for LTV** | **LTV Value Variance Amount** | **LTV Value Variance Percent** | **Appraised Value** | **Appraisal Report Date** | **Appraisal Effective Date** | **Appraisal Valuation Type** | **Second Appraisal Value** | **Second Appraisal Variance Amount** | **Second Appraisal Variance Percent** | **Second Appraisal Report Date** | **Second Appraisal Effective Date** | **Second Appraisal Type** | **Second Appraisal Company** | **Second Appraisal Confidence Score** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Confidence<br> Score** | **Appraisal Report Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Report Date** | **Appraisal Effective Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Report Date** | **Appraisal Effective Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Report Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Report Date** | **Appraisal Effective Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Report Date** | **Appraisal Effective Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Report Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Report Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Report Date** | **Appraisal Effective 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** |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -6.417% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -9.388% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -9.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 6.042% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Field Review |  |  |  |  |  |  |  |  |  |  | XXXX | High |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Field Review |  |  |  |  |  |  |  |  |  |  | XXXX | High |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -8.560% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -9.890% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 5.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 2.222% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -5.952% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 12.658% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 5.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -9.524% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Field Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 999.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 1.714% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 5.419% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 999.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -1.660% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -4.471% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -7.143% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -7.692% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -9.804% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -9.714% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -8.257% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Field Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -7.121% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -6.452% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -7.407% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 8.824% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -8.708% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 4.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 4.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.548% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -6.716% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -7.039% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -0.436% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -6.878% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -6.412% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -6.552% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 49.333% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -9.615% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | -5.320% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.50 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 5.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 10.208% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.90 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.30 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.20 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.80 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 3.70 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.10 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.40 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.60 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.00 |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | XXXX |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |

---

## Exhibit 99.1

[GS Mortgage-Backed Securities Trust 2023-CCM1 ABS-15G](efc23-464_abs15g.htm)

**Exhibit 99.1 - Schedule 5**

---

| |
|:---|
| ![](situsamglogo.jpg) |
| **Supplemental Data** |
| **Run Date - 2/7/2023 5:21:39 PM** |

---

---

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| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **TILA Status Loan Designation** | **Application Date** | **TRID** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non Occupant** | **Is Co Borrower Non Occupant** | **Borrower Employment Indicator** | **Co Borrower Employment Indicator** | **Co Borrower 2 Employment Indicator** | **Co Borrower 3 Employment Indicator** | **Co Borrower2 Length of Employment** | **Co Borrower3 Length of Employment** | **Borrower Foreign National Indicator** | **Co Borrower Foreign National Indicator** | **Co Borrower 2 Foreign National Indicator** | **Co Borrower 3 Foreign National Indicator** | **Borrower Country Name** | **Co Borrower Country Name** | **Co Borrower2 Country Name** | **Co Borrower3 Country Name** | **Residual Income** | **Num Units** | **Annual Property Tax** | **Annual Insurance Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report Date** | **Qualifying Credit Score** | **Third Wage Earner Original FICO Equifax** | **Third Wage Earner Original FICO Experian** | **Third Wage Earner Original FICO Transunion** | **Fourth Wage Earner Original FICO Equifax** | **Fourth Wage Earner Original FICO Experian** | **Fourth Wage Earner Original FICO Transunion** | **Most Recent Updated Credit Report Date** | **Primary Wage Earner Updated FICO Equifax** | **Primary Wage Earner Updated FICO Experian** | **Primary Wage Earner Updated FICO Transunion** | **Secondary Wage Earner Updated FICO Equifax** | **Secondary Wage Earner Updated FICO Experian** | **Secondary Wage Earner Updated FICO Transunion** | **Third Wage Earner Updated FICO Equifax** | **Third Wage Earner Updated FICO Experian** | **Third Wage Earner Updated FICO Transunion** | **Fourth Wage Earner Updated FICO Equifax** | **Fourth Wage Earner Updated FICO Experian** | **Fourth Wage Earner Updated FICO Transunion** | **Most Recent Updated Co Borrower 2 FICO** | **Most Recent Updated Co Borrower 3 FICO** | **Co Borrower 2 Asset Verification Level** | **Co Borrower 3 Asset Verification Level** | **Co Borrower 2 Income Verification Level** | **Co Borrower 3 Income Verification Level** | **Co Borrower 2 Employment Verification Level** | **Co Borrower 3 Employment Verification Level** | **Asset Depletion Flag** | **Bank Statements Flag** | **Number of Statements** | **Type of Statements** | **Percent of Income From Statements** | **Borrower Business Ownership %** | **CoBorrower Business Ownership %** | **P&L Type** | **Income Doc Detail** | **Tax Return Doc Details** | **Document Level** | **Most Recent Bankruptcy Type** | **Most Recent Bankruptcy Filing Date** | **Most Recent Bankruptcy Discharge Date** | **Number of Bankruptcy Events** | **Months Bankruptcy (7, 11)** | **Months Bankruptcy (13)** | **Most Recent Deed-in - Lieu Date** | **Number of Deed-in-Lieu Events** | **Months Deed-in-Lieu** | **Most Recent Short Sale Date** | **Number of Short Sale Events** | **Months Short Sale (or Pre FC)** | **Most Recent Foreclosure Date** | **Number of Foreclosure Events** | **Months Foreclosure** | **Prior Mortgage/Rent Late 30d in 24m** | **Prior Mortgage/Rent Late 60d in 24m** | **Prior Mortgage/Rent Late 90d in 24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and Fees Audit** | **Loan Regulation Benchmark Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits Total** | **Collateral Underwriter Risk Score** | **AUS Decision System** | **Property Inspection Waiver (PIW)** | **Rating Result** | **Eligible For Rep and Warrant Relief Per Collateral Advisor** | **Is Equity Shared Loan** | **Investor Qualifying Rate** | **Borrower Years of W2s** | **CoBorrower Years of W2s** | **Years of Personal Tax Returns** | **Years of Business Tax Returns** | **Years of 4506T** | **Years of Tax Transcripts** | **Months of Personal Bank Statements** | **Months of Business Bank Statements** | **Months of Profit and Loss Statements** | **Expense Letter** | **DSCR** | **Inverse DSCR** | **Subordinate Lien Type** | **Is Shared Appreciation Mortgage** | **Duration of Payout Months** | **Seller VSH Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining Amortization Term at Recast** | **Maturity Date** | **Borrower Own Funds Cash Amount** | **Borrower Own Funds Percent** | **Is the Note an eNote** | **Borrower WVOE - # of Months of Income provided** | **Co Borrower WVOE - # of Months of Income provided** | **Co Borrower2 WVOE - # of Months of Income provided** | **Co Borrower3 WVOE - # of Months of Income provided** | **Were the origination guidelines utilized for this diligence review?** |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.3 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.6 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | No |  | XXXX |  |  |  | $4000.00 | 1.7 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXX |  |  |  | $0.00 | 3.5 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.2 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3.1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.9 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.8 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXX |  |  |  | $0.00 | 3.3 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.8 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.5 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 4-Stated/Verified as defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX | $2040.88 |  | XXXX | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.2 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.5 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3.4 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.3 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 4-Stated/Verified as defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3.1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3.3 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXX |  |  |  | $0.00 | 2.6 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 5 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 4 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.4 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.6 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX | $2970.00 |  | XXXX | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.7 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.4 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.8 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 5 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.7 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.9 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.2 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.3 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 4-Stated/Verified as defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.9 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.6 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 4 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 2-Stated/Not Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.2 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.6 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX | $6782.80 |  | XXXX | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.6 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 4-Stated/Verified as defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.8 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 4-Stated/Verified as defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXX |  |  |  | $0.00 | 3.6 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX | $6420.92 |  | XXXX | $0.00 | 1.9 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.9 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.6 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.7 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.5 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 4.4 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 4-Stated/Verified as defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.9 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.2 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 4.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.7 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.6 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 4-Stated/Verified as defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXX |  |  |  | $0.00 | 3.1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 4 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.5 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 1-Not Stated/Not Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.4 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 1-Not Stated/Not Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.9 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 2-Stated/Not Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.9 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX | $1160.00 |  | XXXX | $0.00 | 3 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 4.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX | $1295.00 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.7 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXX |  |  |  | $0.00 | 2.4 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3.2 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.8 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.6 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.4 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 5 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3.3 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.2 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.9 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3.1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 4 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 1-Not Stated/Not Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 5 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.5 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.3 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.2 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.2 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3.3 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.4 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.5 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.5 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.7 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.5 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.5 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3.2 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3.8 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 999 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.3 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.2 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 4 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXX | $4265.00 |  | XXXX | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3.4 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 1-Not Stated/Not Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3.5 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.4 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.4 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 1-Not Stated/Not Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.5 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.2 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 4.1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 1-Not Stated/Not Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 4.4 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.6 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3.9 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 2-Stated/Not Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.5 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.3 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.4 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.4 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 4.8 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  | 1 |  |  |  |  |  |  |  |  |  | 1 |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 2-Stated/Not Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.5 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 4 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 4-Stated/Verified as defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.5 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.5 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 2-Stated/Not Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 4.2 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3.2 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 999 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.5 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.6 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.2 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.2 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.8 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.5 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.8 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.6 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 2-Stated/Not Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.8 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3.2 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.5 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.8 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.4 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.8 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.6 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3.9 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.6 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.2 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.9 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 2-Stated/Not Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.5 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 4.7 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 2-Stated/Not Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.3 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.4 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.9 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.7 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.3 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 4 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX | $10050.83 |  | XXXX | $0.00 | 2.5 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.7 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.7 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.7 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXX |  |  |  | $0.00 | 2.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3.7 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.8 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.5 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.3 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.4 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3.4 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX | $6216.00 |  | XXXX | $4500.00 | 2.2 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.6 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.5 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3.4 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.3 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 4 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.2 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.3 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.7 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 5 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.6 |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3.3 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 4 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.9 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 4-Stated/Verified as defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.5 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.6 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 4 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 4 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 3.3 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.2 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.6 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 2-Stated/Not Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.9 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 4 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.4 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.5 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.3 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 2.3 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $12000.00 | 1.3 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  | Not Stated |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.4 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 |  |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 4.7 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019 | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX |  |  |  | $0.00 | 1.5 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | XXXX | XXXX |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $2761.80 |  | XXXX | $600.00 | 2.7 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Other - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $7158.45 |  | XXXX | $0.00 | 1.2 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX |  | XXXX |  | [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 12.29000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 24]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 12.29000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 24]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 12.29000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 24]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 12.29000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 24]; Third Party Verification - 2022 | [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $17045.00 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX |  | XXXX |  | [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2019 | [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $5553.66 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 0 | 0 |  |  | XXXX | $6450.00 |  | XXXX | $0.00 | 5 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Personal, Business | XXXX |  | XXXX |  | [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Coborrower(s) - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Personal - 2022<br> [Coborrower(s) - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Coborrower(s) - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Coborrower(s) - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Coborrower(s) - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2017 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $11733.40 |  | XXXX | $0.00 | 2.3 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 | 12 | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Personal | XXXX |  |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: % \| Expense Ratio: 0.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Personal - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: % \| Expense Ratio: 0.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: % \| Expense Ratio: 0.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: % \| Expense Ratio: 0.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: % \| Expense Ratio: 0.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: % \| Expense Ratio: 0.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $89603.54 |  | XXXX | $0.00 | 2.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 4-Stated/Verified as defined |  | Level 5-Stated/Verified as defined |  | Level 3-Stated/Verified as defined |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; VVOE - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 - 2020<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2021<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2021<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2020<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2020 | [Borrower]; 1040 - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; Transcripts (1040) - 2021<br> [Borrower]; 1040 - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; Transcripts (1040) - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2016<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; Transcripts (1040) - 2021<br> [Coborrower]; 1040 - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; Transcripts (1040) - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2016<br> [Coborrower]; 1084 or income worksheet - Year Not Available | 2 Years Tax Returns |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $8789.24 |  | XXXX | $0.00 | 1 |  |  |  | No | No | XXXX | 2 | 0 | 2 | 0 | 4 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019 | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $7372.20 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019 | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $11295.00 |  | XXXX | $0.00 | 2.3 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $5361.06 |  | XXXX | $0.00 | 1.8 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  | XXXX |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2021 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $37330.00 |  | XXXX | $0.00 | 3.5 |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2021<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2021<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2021 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; Transcripts (1040) - 2021<br> [Borrower]; 1040 - 2021<br> [Borrower]; Transcripts (1040) - 2020<br> [Borrower]; 1040 - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; Transcripts (1040) - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | 2 Years Tax Returns |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $1295.00 |  | XXXX | $0.00 | 2.6 |  |  |  | Yes | No | XXXX | 0 |  | 2 | 0 | 3 | 3 |  |  | 12.37 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  | XXXX |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $13650.63 |  | XXXX | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; WVOE - 2022<br> [Borrower - \| Primary Income - Wages]; VVOE - 2020<br> [Borrower - \| Primary Income - Wages]; W-2 - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019 | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $1295.00 |  | XXXX | $0.00 | 2.7 |  |  |  | No | No | XXXX | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2020 | [Borrower]; Transcripts (1040) - No Results Returned - 2021<br> [Borrower]; Account Transcripts - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; Transcripts (1040) - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; Transcripts (1040) - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; Transcripts (1040) - No Results Returned - 2021<br> [Coborrower]; Account Transcripts - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; Transcripts (1040) - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; Transcripts (1040) - 2019<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $33928.82 |  | XXXX | $12000.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 2 | 0 | 0 | 3 | 3 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; VVOE - 2022<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 - 2020<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2019 | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $6189.00 |  | XXXX | $0.00 | 1.5 |  |  |  | No | No | XXXX | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 Transcript - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 Transcript - 2019 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2016<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2016 | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $3745.88 |  | XXXX | $0.00 | 1.5 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 4 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX |  | XXXX |  | [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $33475.12 |  | XXXX | $0.00 | 3.3 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX |  | XXXX |  | [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXX | $12530.00 |  | XXXX | $16704.67 | 4.4 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Personal | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Personal - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $3230.50 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019 | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $3540.00 |  | XXXX | $0.00 | 3.1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2020<br> [Borrower - \| Primary Income - Sole Proprietor]; W-2 Transcript - 2020<br> [Borrower - \| Primary Income - Sole Proprietor]; W-2 Transcript - 2019 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2016<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $19359.20 |  | XXXX | $0.00 |  |  |  |  | N/A | No | XXXX | 2 |  | 0 | 0 | 4 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $10861.25 |  | XXXX | $0.00 | 1.7 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Verification of Deposit - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $1250.00 |  | XXXX | $0.00 | 1.2 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; W-2 Transcript - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2020<br> [Borrower - \| Primary Income - Sole Proprietor]; W-2 Transcript - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $3285.11 |  | XXXX | $0.00 | 1 |  |  |  | No | No | XXXX | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX | XXXX |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $3330.20 |  | XXXX | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX |  | XXXX |  | [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $6914.38 |  | XXXX | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2021 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $7979.30 |  | XXXX | $0.00 | 2.8 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; VVOE - 2022<br> [Borrower - \| Primary Income - Wages]; WVOE - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 - 2020<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2020<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2022<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2022<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Non-Primary Income - Wages]; W-2 Transcript - 2021<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2020<br> [Borrower - \| Non-Primary Income - Wages]; W-2 Transcript - 2020 | [Borrower]; Transcripts (1040) - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; Transcripts (1040) - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $4940.00 |  | XXXX | $0.00 | 2.6 |  |  |  | No | No | XXXX | 2 |  | 0 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 Transcript - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $15130.17 |  | XXXX | $5798.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $8172.40 |  | XXXX | $1500.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $4351.60 |  | XXXX | $0.00 | 3.2 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2018<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $25813.75 |  | XXXX | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 4 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $12640.00 |  | XXXX | $31000.00 | 3.4 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $5137.92 |  | XXXX | $0.00 | 2.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  | XXXX |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $11606.98 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX |  | XXXX |  | [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 80.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 80.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 80.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 80.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 80.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 80.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2010 | [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $31054.04 |  | XXXX | $0.00 | 1.1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2017 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $19199.75 |  | XXXX | $43000.00 | 2.7 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX |  | XXXX |  | [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $5632.50 |  | XXXX | $0.00 | 1.9 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2019 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $33063.00 |  | XXXX | $0.00 | 4.8 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $5713.75 |  | XXXX | $5000.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX |  | XXXX |  | [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022 | [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $26722.48 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $1595.00 |  | XXXX | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $4878.50 |  | XXXX | $0.00 | 1.3 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 4 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; W-2 Transcript - 2021<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; CPA Letter - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; P&L Statement - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2021<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2021<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2021<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2020<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2020<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2020<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2019<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; CPA Letter - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; P&L Statement - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2021<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2021<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2020<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2019 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; Tax Return Extension - 2021<br> [Borrower]; Account Transcripts - 2021<br> [Borrower]; Account Transcripts - 2020<br> [Borrower]; Transcripts (1040) - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 1040 - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | 1 Year Tax Returns |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $26142.50 |  | XXXX | $0.00 |  |  |  |  | N/A | No | XXXX | 1 |  | 1 | 0 | 3 | 2 |  |  | 12.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2018<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $20135.00 |  | XXXX | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 4 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  | XXXX |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Other - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $4775.23 |  | XXXX | $10000.00 | 2.6 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2021<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2021 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $28466.08 |  | XXXX | $0.00 |  |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  | XXXX |  | XXXX | XXXX | XXXX |  |  |  | XXXX |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 1-Not Stated/Not Verified |  | Level 3-Stated/Partially Verified |  | Level 3-Stated/Verified as defined |  | No | Yes | XXXX | Business | XXXX |  |  |  | [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019 | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $93068.00 |  | XXXX | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 - 2020<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $11241.65 |  | XXXX | $0.00 | 1.4 |  |  |  | Yes | No | XXXX | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 46.62% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 46.62% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 46.62% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 46.62% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 46.62% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019 | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $17234.00 |  | XXXX | $2555.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; VVOE - 2022<br> [Borrower - \| Primary Income - Wages]; WVOE - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; Transcripts (1040) - 2021<br> [Borrower]; Transcripts (1040) - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $2818.02 |  | XXXX | $0.00 | 4.5 |  |  |  | No | No | XXXX | 2 |  | 0 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $6482.12 |  | XXXX | $5000.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019 | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $7250.80 |  | XXXX | $0.00 | 2.5 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) - 2021<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) - 2020<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) - 2019 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $4651.24 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Business License - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 Transcript - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 Transcript - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $14620.28 |  | XXXX | $0.00 | 2.9 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2021<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2021 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $5195.00 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $4169.55 |  | XXXX | $6000.00 | 1.8 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; VVOE - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 1040 - 2021<br> [Borrower]; Account Transcripts - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 1040 - 2020<br> [Borrower]; Account Transcripts - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; Account Transcripts - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1040 - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1040 - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; Account Transcripts - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | 2 Years Tax Returns |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $25343.07 |  | XXXX | $4814.75 | 1 |  |  |  | Yes | No | XXXX | 2 | 2 | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019 | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $1295.00 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 85.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 85.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 85.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 85.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 85.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2021 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $10120.00 |  | XXXX | $224788.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $6327.00 |  | XXXX | $0.00 | 4.9 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $4945.00 |  | XXXX | $12000.00 |  |  |  |  | N/A | No | XXXX | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Personal, Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Personal - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $22221.25 |  | XXXX | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 | 12 | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $14990.00 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $8777.75 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2020 | [Borrower]; Account Transcripts - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1040 - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; Account Transcripts - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 1040 - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | 2 Years Tax Returns |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $1780.58 |  | XXXX | $0.00 | 1.3 |  |  |  | No | No | XXXX | 0 |  | 2 | 0 | 3 | 2 |  |  | 17.97 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $21357.21 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  | XXXX |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $11147.00 |  | XXXX | $59985.00 | 2.6 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Personal, Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements - Personal - 2021 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  | 1 |  |  |  |  |  |  |  |  |  | 3 |  | 0 | 0 | 0 |  |  | XXXX | $5030.83 |  | XXXX | $0.00 | 3.8 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 | 24 | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2022<br> [Borrower - \| Primary Income - Wages]; VVOE - 2022<br> [Borrower - \| Primary Income - Wages]; WVOE - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $6388.98 |  | XXXX | $0.00 | 5 |  |  |  | No | No | XXXX | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $16521.56 |  | XXXX | $0.00 | 2.6 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $9608.92 |  | XXXX | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2021<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1099 - 2021 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $18845.00 |  | XXXX | $0.00 | 2.9 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Other - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019 | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $6057.68 |  | XXXX | $0.00 | 2.1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019 | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $5559.00 |  | XXXX | $750.00 | 1.1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Other - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019 | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $6520.00 |  | XXXX | $0.00 | 2.3 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  | XXXX |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $53870.00 |  | XXXX | $5000.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 4-Stated/Verified as defined | Level 1-Not Stated/Not Verified | Level 5-Stated/Verified as defined | Level 5-Stated/Verified as defined | Level 3-Stated/Verified as defined | Level 3-Stated/Verified as defined | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 - 2020<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2020<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2022<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2021 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2019 | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $12934.16 |  | XXXX | $0.00 | 4.4 |  |  |  | No | No | XXXX | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019 | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $5390.00 |  | XXXX | $0.00 | 3.7 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 75.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 75.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 75.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 75.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $17039.60 |  | XXXX | $21000.00 | 2.7 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Personal, Business | XXXX | XXXX | XXXX |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Personal - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Personal - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Coborrower(s) - \| Non-Primary Income - Shared Bank Statements]; Account Statements - Personal - 2022<br> [Coborrower(s) - \| Non-Primary Income - Shared Bank Statements]; CPA Letter - 2022<br> [Coborrower(s) - \| Non-Primary Income - Shared Bank Statements]; Other - 2022<br> [Coborrower(s) - \| Non-Primary Income - Shared Bank Statements]; Other - 2022<br> [Coborrower(s) - \| Non-Primary Income - Shared Bank Statements]; Third Party Verification - 2022<br> [Coborrower(s) - \| Non-Primary Income - Shared Bank Statements]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; Account Statements - Personal - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; Third Party Verification - 2022<br> [Coborrower(s) - \| Non-Primary Income - Shared Bank Statements]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Non-Primary Income - Shared Bank Statements]; CPA Letter - 2022<br> [Coborrower(s) - \| Non-Primary Income - Shared Bank Statements]; Other - 2022<br> [Coborrower(s) - \| Non-Primary Income - Shared Bank Statements]; Other - 2022<br> [Coborrower(s) - \| Non-Primary Income - Shared Bank Statements]; Third Party Verification - 2022<br> [Coborrower(s) - \| Non-Primary Income - Shared Bank Statements]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $4640.11 |  | XXXX | $50239.34 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 | 10 | 10 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX |  | XXXX |  | [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022 | [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $58690.00 |  | XXXX | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX |  | XXXX |  | [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $23937.25 |  | XXXX | $0.00 | 1.1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $9070.00 |  | XXXX | $5000.00 | 3.4 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  | XXXX |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Personal | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements - Personal - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $8943.13 |  | XXXX | $0.00 | 1.9 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 | 24 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $42945.00 |  | XXXX | $0.00 | 1.3 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Borrower - \| Primary Income - Wages]; VVOE - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 - 2020<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $3902.89 |  | XXXX | $0.00 | 2.3 |  |  |  | Yes | No | XXXX | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 2-Stated/Not Verified |  | Level 2-Stated/Not Verified |  | Level 1-Not Stated/Not Verified |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2020<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2022<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2021<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2021<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2021 | [Coborrower]; Transcripts (1040) - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1040 - 2021<br> [Coborrower]; Transcripts (1040) - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 1040 - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | 2 Years Tax Returns |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $7448.58 |  | XXXX | $0.00 | 1.8 |  |  |  | Yes | No | XXXX | 0 | 2 | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; VVOE - 2022<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2020<br> [Borrower - \| Primary Income - Wages]; W-2 - 2020 | [Borrower]; Transcripts (1040) - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1040 - 2021<br> [Borrower]; Transcripts (1040) - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 1040 - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2016<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; Transcripts (1040) - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1040 - 2021<br> [Coborrower]; Transcripts (1040) - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 1040 - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2016 | 2 Years Tax Returns |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $13740.00 |  | XXXX | $12000.00 |  |  |  |  | N/A | No | XXXX | 2 | 0 | 2 | 0 | 4 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $3767.50 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Personal | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Personal - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Personal - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $22211.00 |  | XXXX | $100000.00 | 1.2 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2022<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; WVOE - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2020<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2022<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2022<br> [Borrower - \| Non-Primary Income - Pension]; 1099 - 2020<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $5394.00 |  | XXXX | $0.00 | 3.1 |  |  |  | No | No | XXXX | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $11380.94 |  | XXXX | $5000.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $6282.50 |  | XXXX | $0.00 | 1.8 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 4-Stated/Verified as defined |  | Level 5-Stated/Verified as defined |  | Level 3-Stated/Verified as defined |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2020<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2022<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2022<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2021<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2021<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2021<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2020<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2019<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2022<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2022<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2021<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2021<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2021<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2020<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2019 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1040 - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; Transcripts (1040) - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; Transcripts (1040) - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | 1 Year Tax Returns |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $6504.40 |  | XXXX | $0.00 | 3.5 |  |  |  | No | No | XXXX | 0 | 2 | 1 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $5669.00 |  | XXXX | $0.00 | 3.9 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX | XXXX |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2020<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; Other - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $14120.00 |  | XXXX | $0.00 | 2.9 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2016<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019 | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $7554.12 |  | XXXX | $0.00 | 1.2 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 4 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $39462.50 |  | XXXX | $0.00 |  |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; VVOE - 2022<br> [Borrower - \| Primary Income - Wages]; WVOE - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 - 2020<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 0 | 0 | 0 |  |  | XXXX | $3000.75 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $15856.26 |  | XXXX | $0.00 | 1.2 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $24627.50 |  | XXXX | $20000.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX |  | XXXX |  | [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2019<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2019 | [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $6310.10 |  | XXXX | $0.00 | 4.6 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2020 | [Borrower]; 1040 - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; Transcripts (1040) - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; Transcripts (1040) - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 1040 - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; Transcripts (1040) - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Coborrower]; 1040 - 2021<br> [Coborrower]; Transcripts (1040) - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; Transcripts (1040) - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 1040 - 2020<br> [Coborrower]; Transcripts (1040) - 2019<br> [Coborrower]; 4506-C - 2019 | 2 Years Tax Returns |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 1 | 4 |  |  | XXXX | $14030.00 |  | XXXX | $13000.00 | 1 |  |  |  | Yes | No | XXXX | 2 | 2 | 2 | 0 | 3 | 3 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX |  | XXXX |  | [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $15303.25 |  | XXXX | $0.00 | 3.4 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $17635.00 |  | XXXX | $0.00 |  |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $4091.25 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2021<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2022<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; P&L Statement - 2022<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2022<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2021<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2021 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Coborrower]; 1040 - 2021<br> [Coborrower]; Transcripts (1040) - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | 1 Year Tax Returns |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $20990.00 |  | XXXX | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 1 | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 8]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 8]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 8]; Expense Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 8]; Other - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $4892.75 |  | XXXX | $5000.00 | 5 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 8 | 0.00 | Yes |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $73048.60 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Sole Proprietor]; Business License - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; P&L Statement - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1099 - 2021<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1099 Transcript - 2021<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1099 - 2020<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1099 Transcript - 2020 | [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $11481.40 |  | XXXX | $0.00 | 1.2 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX | XXXX |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $16381.75 |  | XXXX | $0.00 | 5 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Personal | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Account Statements - Personal - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $34860.00 |  | XXXX | $25000.00 | 5 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $4756.00 |  | XXXX | $11000.00 | 2.2 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Business License - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 Transcript - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2020<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 Transcript - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $390.00 |  | XXXX | $0.00 | 2.1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Personal | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Personal - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $6390.63 |  | XXXX | $0.00 | 2.6 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 Transcript - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2020<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 Transcript - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $7407.80 |  | XXXX | $42751.99 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $1590.00 |  | XXXX | $3584.80 | 1.8 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Borrower - \| Primary Income - Wages]; VVOE - 2022<br> [Borrower - \| Primary Income - Wages]; WVOE - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 - 2020<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $6965.00 |  | XXXX | $0.00 | 2.5 |  |  |  | No | No | XXXX | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $2705.00 |  | XXXX | $0.00 | 1.6 |  |  |  | No | No | XXXX | 1 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019 | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $17295.00 |  | XXXX | $0.00 | 1.3 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $14854.00 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; W-2 Transcript - No Results Returned - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2020<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 Transcript - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $7255.63 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $57042.00 |  | XXXX | $0.00 | 2.8 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $9346.56 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 4-Stated/Verified as defined |  | Level 1-Not Stated/Not Verified |  | Level 1-Not Stated/Not Verified |  | Yes | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2016<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $5860.84 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 4 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $11099.00 |  | XXXX | $1500.00 | 1.2 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 4-Stated/Verified as defined |  | Level 1-Not Stated/Not Verified |  | Level 1-Not Stated/Not Verified |  | Yes | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $4299.73 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 4-Stated/Verified as defined |  | Level 1-Not Stated/Not Verified |  | Level 1-Not Stated/Not Verified |  | Yes | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $6262.60 |  | XXXX | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2021 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2018<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $17107.32 |  | XXXX | $0.00 | 3.2 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 4 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Account Statements - Personal - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Business License - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; W-2 Transcript - 2021 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $22790.00 |  | XXXX | $0.00 | 2.7 |  |  |  | No | No | XXXX | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $28209.60 |  | XXXX | $8000.00 | 2.7 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 4 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Sole Proprietor]; Balance Sheet - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; P&L Statement - 2022 | [Coborrower]; Account Transcripts - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; Transcripts (1040) - 2021<br> [Coborrower]; 1040 - 2021<br> [Coborrower]; Account Transcripts - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; Transcripts (1040) - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2016<br> [Coborrower]; 1084 or income worksheet - Year Not Available | 1 Year Tax Returns |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $8140.00 |  | XXXX | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 1 | 0 | 4 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX |  | XXXX |  | [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification - 2022 | [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $16294.98 |  | XXXX | $0.00 | 2.6 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 |  |  | XXXX | $11610.00 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $15695.00 |  | XXXX | $0.00 | 1.1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Personal, Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Personal - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $28515.63 |  | XXXX | $0.00 | 2.6 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 | 12 | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2021 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $15272.75 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $7942.13 |  | XXXX | $0.00 | 3.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 1040 - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; Transcripts (1040) - 2021<br> [Borrower]; Transcripts (1040) - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 1040 - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | 2 Years Tax Returns |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $28340.00 |  | XXXX | $64268.15 | 3.5 |  |  |  | Yes | No | XXXX | 2 |  | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $4965.00 |  | XXXX | $2900.00 | 2.1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Other - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Other - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019 | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $7722.75 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2022<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; VVOE - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 - 2020<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2022<br> [Borrower - \| Non-Primary Income - Wages]; WVOE - 2022<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2020<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Non-Primary Income - Wages]; VVOE - 2022<br> [Coborrower(s) - \| Non-Primary Income - Wages]; WVOE - 2022<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2021<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2020 | [Borrower]; Transcripts (1040) - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; Transcripts (1040) - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; Transcripts (1040) - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; Transcripts (1040) - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $2933.10 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 2 | 2 | 0 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Personal, Business | XXXX |  |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: % \| Expense Ratio: 14.23000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements - Personal - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: % \| Expense Ratio: 14.23000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: % \| Expense Ratio: 14.23000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: % \| Expense Ratio: 14.23000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: % \| Expense Ratio: 14.23000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 14.23000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 14.23000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 14.23000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 14.23000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $9870.00 |  | XXXX | $0.00 | 3.4 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 | 12 | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $14505.00 |  | XXXX | $5000.00 | 2 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2020 | [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $12326.00 |  | XXXX | $3000.00 | 1 |  |  |  | No | No | XXXX | 0 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 45.75% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 45.75% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 45.75% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $7629.25 |  | XXXX | $0.00 | 3.3 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Business License - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; W-2 Transcript - 2021 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $23090.00 |  | XXXX | $0.00 | 1.3 |  |  |  | No | No | XXXX | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $8870.00 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX |  | XXXX |  | [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification - 2022 | [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $36676.25 |  | XXXX | $0.00 |  |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 4-Stated/Verified as defined |  | Level 3-Stated/Partially Verified |  | Level 3-Stated/Verified as defined |  | No | Yes | XXXX | Business | XXXX |  | XXXX |  | [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; Third Party Verification - 2022 | [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 |  |  | XXXX | $85837.39 |  | XXXX | $5000.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 80.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 80.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 80.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2016<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $19888.25 |  | XXXX | $0.00 | 2.5 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019 | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $14776.00 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $27695.00 |  | XXXX | $0.00 | 2.5 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 Transcript - 2021<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; P&L Statement - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1099 - 2021<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1099 Transcript - 2021<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2016 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $13212.63 |  | XXXX | $0.00 | 1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 20.47 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2016<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $13631.00 |  | XXXX | $200.00 | 1.2 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 4 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - No Results Returned - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2020 | [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2016<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $59893.40 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 2 | 0 | 0 | 4 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  | 33 |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $16790.00 |  | XXXX | $14624.00 | 3.2 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) - 2021<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) - 2020<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) - 2019 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $79568.00 |  | XXXX | $0.00 | 4.7 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; VVOE - 2022<br> [Borrower - \| Primary Income - Wages]; WVOE - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 - 2020<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; Transcripts (1040) - 2021<br> [Borrower]; Transcripts (1040) - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; Transcripts (1040) - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; Transcripts (1040) - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $5407.50 |  | XXXX | $0.00 | 1 |  |  |  | No | No | XXXX | 2 | 2 | 0 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No | 33 | 32 |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $28716.88 |  | XXXX | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019 | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $5525.00 |  | XXXX | $0.00 | 1.1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $14904.84 |  | XXXX | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $14635.31 |  | XXXX | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $13145.00 |  | XXXX | $20000.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2021<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2021 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1040 - 2021<br> [Coborrower]; Transcripts (1040) - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 1084 or income worksheet - Year Not Available | 1 Year Tax Returns |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $5473.75 |  | XXXX | $0.00 | 1.6 |  |  |  | Yes | No | XXXX | 0 | 0 | 1 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $18401.25 |  | XXXX | $0.00 | 3.1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Sole Proprietor]; Account Statements - Personal - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; W-2 Transcript - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2020<br> [Borrower - \| Primary Income - Sole Proprietor]; W-2 Transcript - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $5643.13 |  | XXXX | $0.00 | 3.3 |  |  |  | No | No | XXXX | 2 |  | 0 | 0 | 3 | 0 |  |  | 17.97 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  | XXXX |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2022<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Borrower - \| Primary Income - Wages]; VVOE - 2022<br> [Borrower - \| Primary Income - Wages]; WVOE - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $5430.59 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No | 9 |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  | XXXX |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Borrower - \| Primary Income - Wages]; WVOE - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - No Results Returned - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - No Results Returned - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $29072.50 |  | XXXX | $0.00 | 3.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No | 12 |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 90.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 90.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 90.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 90.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019 | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $7395.41 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 - 2020<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $1901.06 |  | XXXX | $0.00 | 2.9 |  |  |  | No | No | XXXX | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  | No | 36 |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  | XXXX |  |  | XXXX | XXXX |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 2-Stated/Not Verified |  | Level 3-Stated/Partially Verified |  | Level 3-Stated/Verified as defined |  | No | Yes | XXXX | Business | XXXX |  | XXXX |  | [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) - 2021<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) - 2020<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2016<br> [Coborrower(s) - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Coborrower(s) - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Coborrower(s) - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Coborrower(s) - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Coborrower(s) - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Coborrower(s) - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; 4506-C (for Business) - 2021<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; 4506-C (for Business) - 2020<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; Other - 2016<br> [Coborrower(s) - \| Non-Primary Income - Shared Bank Statements]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Non-Primary Income - Shared Bank Statements]; CPA Letter - 2022<br> [Coborrower(s) - \| Non-Primary Income - Shared Bank Statements]; Other - 2022<br> [Coborrower(s) - \| Non-Primary Income - Shared Bank Statements]; Third Party Verification - 2022<br> [Coborrower(s) - \| Non-Primary Income - Shared Bank Statements]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Non-Primary Income - Shared Bank Statements]; CPA Letter - 2022<br> [Coborrower(s) - \| Non-Primary Income - Shared Bank Statements]; Other - 2022<br> [Coborrower(s) - \| Non-Primary Income - Shared Bank Statements]; Third Party Verification - 2022 | [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $16985.24 |  | XXXX | $0.00 | 3.1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2020 | [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $15615.00 |  | XXXX | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  | No |  | 32 |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2017<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2017<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2017 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $61160.00 |  | XXXX | $0.00 | 5 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $21518.75 |  | XXXX | $30000.00 | 5 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Verification of Deposit - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Verification of Deposit - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $8618.67 |  | XXXX | $0.00 | 2.1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Personal | XXXX |  |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Personal - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 |  |  | XXXX | $9350.00 |  | XXXX | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $26590.00 |  | XXXX | $0.00 | 3.3 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 3 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $5450.00 |  | XXXX | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $9800.00 |  | XXXX | $0.00 |  |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 40.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 40.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 40.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 40.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 40.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 40.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $1490.00 |  | XXXX | $12446.40 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Other - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2016<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $8645.00 |  | XXXX | $485682.69 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 4 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Coborrower(s) - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $23756.50 |  | XXXX | $0.00 | 5 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $34970.60 |  | XXXX | $30000.00 | 2.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Borrower - \| Primary Income - Wages]; VVOE - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 - 2020<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $12246.92 |  | XXXX | $0.00 |  |  |  |  | N/A | No | XXXX | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  | No | 27 |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; W-2 Transcript - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2020<br> [Borrower - \| Primary Income - Sole Proprietor]; W-2 Transcript - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $7680.63 |  | XXXX | $6000.00 | 3.2 |  |  |  | No | No | XXXX | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Sole Proprietor]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2021 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $14910.63 |  | XXXX | $0.00 | 2.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 2 | 0 |  |  | 19.70 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; Balance Sheet - 2022<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; P&L Statement - 2022<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 1065 - 2021<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; K-1 - 2021<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; Other - 2021<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Balance Sheet - 2022<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; P&L Statement - 2022<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2022<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2021<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2021<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2020<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2020<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Balance Sheet - 2022<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; P&L Statement - 2022<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2022<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2021<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2021 | [Coborrower]; 1040 - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; Transcripts (1040) - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; Account Transcripts - 2021<br> [Coborrower]; Account Transcripts - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2016<br> [Coborrower]; 1084 or income worksheet - Year Not Available | 1 Year Tax Returns |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $26028.74 |  | XXXX | $0.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 1 | 0 | 4 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 70.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 70.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 70.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 70.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 70.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 70.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 70.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $56500.00 |  | XXXX | $0.00 | 3 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099 Transcript - 2021<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2021<br> [Borrower - \| Primary Income - Social Security]; 1099 Transcript - 2020<br> [Borrower - \| Primary Income - Social Security]; 1099 Transcript - 2019<br> [Borrower - \| Non-Primary Income - Pension]; 1099 - 2021 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  | 2 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $12309.00 |  | XXXX | $0.00 | 2.5 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $7790.00 |  | XXXX | $10000.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019 | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $10546.25 |  | XXXX | $500.00 | 4.3 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $17943.75 |  | XXXX | $0.00 | 1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2020<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2019 | [Borrower]; 1040 - 2021<br> [Borrower]; Transcripts (1040) - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; Transcripts (1040) - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | 1 Year Tax Returns |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $7103.75 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 1 | 0 | 3 | 2 |  |  | 20.97 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019 | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $8801.25 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 - 2020<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; Transcripts (1040) - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $9958.34 |  | XXXX | $0.00 | 2.3 |  |  |  | No | No | XXXX | 2 |  | 0 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  | No | 8 |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $8995.00 |  | XXXX | $0.00 | 1.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2017<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2017<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2017 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $20319.69 |  | XXXX | $19500.00 | 4.8 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2022<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; VVOE - 2022<br> [Borrower - \| Primary Income - Wages]; WVOE - 2022<br> [Borrower - \| Non-Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Non-Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Non-Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; Transcripts (1040) - 2021<br> [Borrower]; 1040 - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; Transcripts (1040) - 2020<br> [Borrower]; 1040 - 2020<br> [Borrower]; 1040 - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; Transcripts (1040) - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $43682.15 |  | XXXX | $20000.00 | 3.3 |  |  |  | No | No | XXXX | 0 |  | 3 | 0 | 3 | 3 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX | No | 12 |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX | XXXX |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $14436.80 |  | XXXX | $13000.00 | 2.5 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $12345.00 |  | XXXX | $0.00 | 5 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 2 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX |  | XXXX |  | [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $4702.50 |  | XXXX | $400.00 |  |  |  |  | N/A | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 23.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 23.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 23.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 23.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 23.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $19210.00 |  | XXXX | $0.00 | 1.9 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2021 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $8245.00 |  | XXXX | $0.00 | 1.4 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $17381.75 |  | XXXX | $0.00 | 4.2 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2018 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 0 | 0 |  |  | XXXX | $24068.00 |  | XXXX | $0.00 | 2.1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $18985.00 |  | XXXX | $63142.16 | 1.3 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $13107.00 |  | XXXX | $0.00 | 3.6 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $26975.00 |  | XXXX | $0.00 | 4.1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $7487.50 |  | XXXX | $0.00 | 3.9 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; W-2 Transcript - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2020<br> [Borrower - \| Primary Income - Sole Proprietor]; W-2 Transcript - 2020<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $4027.94 |  | XXXX | $0.00 | 1.9 |  |  |  | Yes | No | XXXX | 2 |  | 0 | 0 | 3 | 0 |  |  | 22.07 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $1790.00 |  | XXXX | $491224.10 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $3647.50 |  | XXXX | $0.00 | 3.3 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $22360.00 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $7163.75 |  | XXXX | $12000.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019 | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $11590.00 |  | XXXX | $0.00 | 1.6 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 70.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 70.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 70.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 70.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 70.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 70.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 70.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $192640.00 |  | XXXX | $0.00 | 3.2 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $7915.25 |  | XXXX | $0.00 | 3.1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) - 2021<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) - 2020<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) - 2021<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $22233.39 |  | XXXX | $0.00 | 4.1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $9455.63 |  | XXXX | $0.00 | 2.8 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Borrower - \| Primary Income - Wages]; VVOE - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $9638.00 |  | XXXX | $0.00 | 2 |  |  |  | No | No | XXXX | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No | 15 | 7 |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX | XXXX |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 21.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 21.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 21.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 21.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $18510.00 |  | XXXX | $0.00 | 4 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 97.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 97.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 97.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 97.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) - 2021<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 97.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) - 2021<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 97.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) - 2020<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 97.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 0 | 0 | 0 | No |  | XXXX | $5690.00 |  | XXXX | $0.00 | 1.4 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 55.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 55.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 55.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 55.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 55.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $1989.00 |  | XXXX | $0.00 | 1 |  |  |  | N/A | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $37951.25 |  | XXXX | $0.00 | 1.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $7931.00 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2022<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $5990.00 |  | XXXX | $600.00 | 3.7 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX | XXXX |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Non-Primary Income - Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Shared Bank Statements]; CPA Letter - 2002<br> [Coborrower(s) - \| Non-Primary Income - Shared Bank Statements]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Non-Primary Income - Shared Bank Statements]; CPA Letter - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $7886.56 |  | XXXX | $0.00 | 2 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Balance Sheet - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; P&L Statement - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2022<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; Transcripts (1040) - 2021<br> [Borrower]; 1040 - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; Transcripts (1040) - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 1040 - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 1040 - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $3712.22 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 | 0 | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  | 120 |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $10490.00 |  | XXXX | $0.00 | 1.1 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 23 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX | XXXX |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022<br> [Coborrower(s) - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 4506-C - 2019<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX |  |  | XXXX | $52000.00 | 2.1 |  |  |  | No | No | XXXX | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2022<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2021<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2020 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019 | Other |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $12099.50 |  | XXXX | $0.00 | 2.4 |  |  |  | No | No | XXXX | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No | 24 |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $33882.50 |  | XXXX | $0.00 | 2.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $26295.00 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $11052.50 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Personal | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Personal - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $21590.00 |  | XXXX | $68000.00 | 2.6 |  |  |  | No | No | XXXX | 0 |  | 0 | 0 | 3 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | N/A |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - Sole Proprietor]; Balance Sheet - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2021<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2020<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Balance Sheet - 2022<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2022<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2022<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2022<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2021<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2021<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2021<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2021<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2021<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2021<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2021<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2021<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2021<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2021<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2021 | [Borrower]; Transcripts (1040) - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1040 - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; Transcripts (1040) - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 1040 - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | 2 Years Tax Returns |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXX | $22143.00 |  | XXXX | $0.00 | 2 |  |  |  | No | No | XXXX | 0 |  | 2 | 0 | 3 | 2 |  |  | 22.00 | No |  |  |  |  |  |  |  |  |  | XXXX |  |  | No |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] | Non QM |  | Yes | No | XXXX | XXXX |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | XXXX |  |  |  |  |  |  |  | XXXX | 1 | XXXX | XXXX |  |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | XXXX | Business | XXXX | XXXX |  |  | [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements - Business - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other - 2022<br> [Borrower - \| Primary Income - Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification - 2022 | [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 4506-C - 2019<br> [Borrower]; 1084 or income worksheet - Year Not Available | Bank Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 0 |  |  | XXXX | $8055.00 |  | XXXX | $0.00 | 1 |  |  |  | Yes | No | XXXX | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  | No |  |  |  |  |  |

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## Exhibit 99.1

[GS Mortgage-Backed Securities Trust 2023-CCM1 ABS-15G](efc23-464_abs15g.htm)

**Exhibit 99.1 - Schedule 6**

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| |
|:---|
| ![](situsamglogo.jpg) |
| **ASF** |
| **Run Date - 2/7/2023 5:21:45 PM** |

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| **Primary Servicer** | **Servicing Fee Percentage** | **Servicing Fee Flat Dollar** | **Servicing Advance Methodology** | **Originator** | **Loan Group** | **Loan Number** | **Amortization Type** | **Lien Position** | **Heloc Indicator** | **Loan Purpose** | **Cash Out Amount** | **Total Origination and Discount Points in Dollars** | **Covered High Cost Loan Indicator** | **Relocation Loan Indicator** | **Broker Indicator** | **Channel** | **Escrow Indicator** | **Senior Loan Amounts** | **Loan Type of Most Senior Lien** | **Hybrid Period of Most Senior Lien in Months** | **Neg Am Limit of Most Senior Lien** | **Junior Mortgage Balance** | **Origination Date of Most Senior Lien** | **Origination Date** | **Original Loan Amount** | **Original Interest Rate** | **Original Amortization Term** | **Original Term to Maturity** | **First Payment Date of Loan** | **Interest Type Indicator** | **Original Interest Only Term** | **Buy Down Period** | **HELOC Draw Period** | **Current Loan Amount** | **Current Interest Rate** | **Current Payment Amount Due** | **Interest Paid Through Date** | **Current Payment Status** | **Index Type** | **ARM Look Back Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding Factor** | **Initial Fixed Rate Period** | **Initial Interest Rate Cap Change Up** | **Initial Interest Rate Cap Change Down** | **Subsequent Interest Rate Reset Period** | **Subsequent Interest Rate Change Down** | **Subsequent Interest Rate Change Up** | **Lifetime Maximum Rate Ceiling** | **Lifetime Minimum Rate Floor** | **Negative Amortization Limit** | **Initial Negative Amortization Recast Period** | **Subsequent Negative Amortization Recast Period** | **Initial Fixed Payment Period** | **Subsequent Payment Reset Period** | **Initial Periodic Payment Cap** | **Subsequent Periodic Payment Cap** | **Initial Minimum Payment Reset Period** | **Subsequent Minimum Payment Reset Period** | **Option ARM Indicator** | **Options at Recast** | **Initial Minimum Payment** | **Current Minimum Payment** | **Prepayment Penalty Calculation** | **Prepayment Penalty Type** | **Prepayment Penalty Total Term** | **Prepayment Penalty Hard Term** | **Primary Borrower ID** | **Number of Mortgaged Properties** | **Total Number of Borrowers** | **Self Employment Flag** | **Current Other Monthly Payment** | **Length of Employment Borrower** | **Length of Employment Co Borrower** | **Years in Home** | **FICO Model Used** | **Most Recent FICO Date** | **Primary Wage Earner Original FICO Equifax** | **Primary Wage Earner Original FICO Experian** | **Primary Wage Earner Original FICO Transunion** | **Secondary Wage Earner Original FICO Equifax** | **Secondary Wage Earner Original FICO Experian** | **Secondary Wage Earner Original FICO Transunion** | **Most Recent Primary Borrower FICO** | **Most Recent Co Borrower FICO** | **Most Recent FICO Method** | **Vantagescore Primary Borrower** | **Vantagescore Co Borrower** | **Most Recent Vantagescore Method** | **Vantagescore Date** | **Credit Report Longest Trade Line** | **Credit Report Maximum Trade Line** | **Credit Report Number of Trade Lines** | **Credit Line Usage Ratio** | **Most Recent 12 Month Pay History** | **Months Bankruptcy** | **Months Foreclosure** | **Primary Borrower Wage Income** | **Co Borrower Wage Income** | **Primary Borrower Other Income** | **Co Borrower Other Income** | **All Borrower Wage Income** | **All Borrower Total Income** | **4506T Indicator** | **Borrower Income Verification Level** | **Co Borrower Income Verification Level** | **Borrower Employment Verification Level** | **Co Borrower Employment Verification Level** | **Borrower Asset Verification Level** | **Co Borrower Asset Verification Level** | **Liquid Cash Reserves** | **Monthly Debt All Borrowers** | **Originator DTI** | **Fully Indexed Rate** | **Qualification Method** | **Percentage of Down Payment From Borrower Own Funds** | **City** | **State** | **Postal Code** | **Property Type** | **Occupancy** | **Sales Price** | **Original Appraised Property Value** | **Original Property Valuation Type** | **Original Property Valuation Date** | **Original Automated Valuation Model AVM Model Name** | **Original AVM Confidence Score** | **Most Recent Property Value** | **Most Recent Property Valuation Type** | **Most Recent Property Valuation Date** | **Most Recent AVM Model Name** | **Most Recent AVM Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged Assets** | **Mortgage Insurance Company Name** | **Mortgage Insurance Percent** | **MI Lender or Borrower Paid** | **Pool Insurance Co Name** | **Pool Insurance Stop Loss Percent** | **MI Certificate Number** | **Updated DTI Front End** | **Updated DTI Back End** | **Modification Effective Payment Date** | **Total Capitalized Amount** | **Total Deferred Amount** | **Pre Modification Interest Note Rate** | **Pre Modification P&I Payment** | **Pre Modification Initial Interest Rate Change Downward Cap** | **Pre Modification Subsequent Interest Rate Cap** | **Pre Modification Next Interest Rate Change Date** | **Pre Modification IO Term** | **Forgiven Principal Amount** | **Forgiven Interest Amount** | **Number of Modifications** | **Real Estate Interest** | **Community Ownership Structure** | **Year of Manufacture** | **HUD Code Compliance Indicator Y/N** | **Gross Manufacturers Invoice Price** | **LTI Loan to Invoice Gross** | **Net Manufacturers Invoice Price** | **LTI Net** | **Manufacturer Name** | **Model Name** | **Down Payment Source** | **Community Related Party Lender Y/N** | **Defined Underwriting Criteria Y/N** | **Chattel Indicator** |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 7 | XXXX | 11755.63 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 268 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | XXXX |  | XXXX |  | XXXX | XXXX | 0 | 3 |  | 1 |  | 4 |  | XXXX | XXXX | XXXX |  | 1 | XXXX |  | XXXX |  | 3 | 3 |  | XXXX | XXXX |  | 0 |  |  |  |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 7 | XXXX | 35840.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | XXXX |  | XXXX |  | XXXX | XXXX | 0 | 3 |  | 1 |  | 4 |  | XXXX | XXXX | XXXX |  | 1 | XXXX |  | XXXX |  | 7 | 2 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 7 | XXXX | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | XXXX | XXXX |  |  | 1 |  | XXXX | XXXX | XXXX |  |  |  | XXXX |  | 3 |  |  |  |  | 28 | 1599.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | XXXX |  | XXXX |  | XXXX | XXXX | 0 | 5 |  | 3 |  | 4 |  | XXXX | XXXX | XXXX |  | 1 | XXXX |  | XXXX |  | 7 | 1 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 7 | XXXX | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | 0 |  | 5 | 1 | 99 | XXXX | XXXX |  |  | 1 |  | XXXX | XXXX | XXXX |  |  |  | XXXX |  | 3 |  |  |  |  | 262 | 0.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | XXXX |  | XXXX |  | XXXX | XXXX | 0 |  |  |  |  | 4 |  | XXXX | XXXX | XXXX |  | 1 | XXXX |  | XXXX |  | 7 | 3 |  | XXXX | XXXX |  | 0 |  |  |  |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 7 | XXXX | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | 0 |  | 2 | 2 | 99 | XXXX | XXXX | XXXX |  | 1 |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 3 |  |  |  |  | 182 | 0.00 | 9 | 0.000000 | XXXXXXXXXXXX |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 0 |  |  |  |  | 1 | 4 | XXXX | XXXX | XXXX |  | 1 | XXXX |  | XXXX |  | 7 | 3 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 7 | XXXX | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | 0 |  | 1 | 2 | 99 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 0 |  |  |  |  | 4 | 4 | XXXX | XXXX | XXXX |  | 1 | XXXX |  | XXXX |  | 3 | 3 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 7 | XXXX | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | 0 |  | 3 | 1 | 99 | XXXX | XXXX |  |  | 1 |  | XXXX | XXXX | XXXX |  |  |  | XXXX |  | 3 |  |  |  |  | 70 | 0.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | XXXX |  | XXXX |  | XXXX | XXXX | 0 |  |  |  |  | 4 |  | XXXX | XXXX | XXXX |  | 1 | XXXX |  | XXXX |  | 7 | 3 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 7 | XXXX | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | 0 |  | 4 | 1 | 99 | XXXX | XXXX |  |  | 1 |  | XXXX | XXXX | XXXX |  |  |  | XXXX |  | 3 |  |  |  |  | 31 | 0.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | XXXX |  | XXXX |  | XXXX | XXXX | 0 |  |  |  |  | 4 |  | XXXX | XXXX | XXXX |  | 1 | XXXX |  | XXXX |  | 7 | 3 |  | XXXX | XXXX |  | 0 |  |  |  |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 7 | XXXX | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | XXXX | XXXX | XXXX |  | 1 |  |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | XXXX |  | XXXX |  | XXXX | XXXX | 0 |  |  |  |  | 1 | 4 | XXXX | XXXX | XXXX |  | 1 | XXXX |  | XXXX |  | 13 | 3 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 7 | XXXX | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | 0 |  | 1 | 2 | 99 | XXXX | XXXX | XXXX |  | 1 |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 3 |  |  |  |  | 329 | 0.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 0 |  |  |  |  | 4 | 1 | XXXX | XXXX | XXXX |  | 1 | XXXX |  | XXXX |  | 13 | 3 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 2 | 1 | 0 | 6 | XXXX | 33928.82 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | XXXX | XXXX | XXXX |  | 1 |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 3 |  |  |  |  | 122 | 70623.00 | 20 | 0.276000 | XXXXXXXXXXXX |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1 | 3 | 5 | 3 | 3 | 4 | 4 | XXXX | XXXX | XXXX | XXXX | 1 | XXXX |  | XXXX |  | 1 | 1 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 3 | XXXX | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | 0 |  | 2 | 1 | 99 | XXXX | XXXX |  |  | 1 |  | XXXX | XXXX | XXXX |  |  |  | XXXX |  | 3 |  |  |  |  | 410 | 0.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | XXXX |  | XXXX |  | XXXX | XXXX | 0 |  |  |  |  | 4 |  | XXXX | XXXX | XXXX |  | 1 |  |  | XXXX |  | 1 | 3 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 7 | XXXX | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | 0 |  | 9 | 1 | 99 | XXXX | XXXX |  |  | 1 |  | XXXX | XXXX | XXXX |  |  |  | XXXX |  | 3 |  |  |  |  | 78 | 0.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | XXXX |  | XXXX |  | XXXX | XXXX | 0 |  |  |  |  | 4 |  | XXXX | XXXX | XXXX |  | 1 | XXXX |  | XXXX |  | 1 | 3 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 3 | XXXX | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | 0 |  | 7 | 1 | 99 | XXXX | XXXX |  |  | 1 |  | XXXX | XXXX | XXXX |  |  |  | XXXX |  | 3 |  |  |  |  | 202 | 0.00 | 7 | 0.000000 | XXXXXXXXXXXX |  |  | XXXX |  | XXXX |  | XXXX | XXXX | 0 |  |  |  |  | 2 |  | XXXX | XXXX | XXXX |  | 1 |  |  | XXXX |  | 1 | 3 |  | XXXX | XXXX |  | 0 |  |  |  |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 7 | XXXX | 10679.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | XXXX | XXXX |  |  | 1 |  | XXXX | XXXX | XXXX |  |  |  | XXXX |  | 3 |  |  |  |  | 17 | 2500.00 | 4 | 0.830508 | XXXXXXXXXXXX | 16 |  | XXXX |  | XXXX |  | XXXX | XXXX | 0 | 5 |  | 3 |  | 4 |  | XXXX | XXXX | XXXX |  | 1 | XXXX |  | XXXX |  | 7 | 1 |  | XXXX | XXXX |  | 0 |  |  |  |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 3 | XXXX | 25000.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | XXXX | XXXX |  | XXXX | 1 |  | XXXX | XXXX | XXXX |  |  |  | XXXX |  | 3 |  |  |  |  | 49 | 70000.00 | 1 | 0.676141 | XXXXXXXXXXXX |  |  | XXXX |  | XXXX |  | XXXX | XXXX | 0 | 3 |  | 1 |  | 4 |  | XXXX | XXXX | XXXX |  | 1 |  |  | XXXX |  | 4 | 1 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 7 | XXXX | 32587.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | XXXX | XXXX |  |  | 1 |  | XXXX | XXXX | XXXX |  |  |  | XXXX |  | 3 |  |  |  |  | 190 | 109209.00 | 10 | 0.168236 | XXXXXXXXXXXX |  |  | XXXX |  | XXXX |  | XXXX | XXXX | 0 | 3 |  | 3 |  | 4 |  | XXXX | XXXX | XXXX |  | 1 | XXXX |  | XXXX |  | 1 | 1 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 7 | XXXX | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | 0 |  | 1 | 1 | 99 | XXXX | XXXX |  |  | 1 |  | XXXX | XXXX | XXXX |  |  |  | XXXX |  | 3 |  |  |  |  | 145 | 0.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | XXXX |  | XXXX |  | XXXX | XXXX | 0 |  |  |  |  | 4 |  | XXXX | XXXX | XXXX |  | 1 | XXXX |  | XXXX |  | 3 | 3 |  | XXXX | XXXX |  | 0 |  |  |  |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 7 | XXXX | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | 0 |  | 1 | 1 | 99 | XXXX | XXXX | XXXX |  | 1 |  |  |  |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | XXXX |  | XXXX |  | XXXX | XXXX | 0 |  |  |  |  | 4 | 4 | XXXX | XXXX | XXXX |  | 1 | XXXX |  | XXXX |  | 7 | 3 |  | XXXX | XXXX |  | 0 |  |  |  |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 7 | XXXX | 9562.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | XXXX | XXXX |  |  | 1 |  | XXXX | XXXX | XXXX |  |  |  | XXXX |  | 3 |  |  |  |  | 8 | 19292.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | XXXX |  | XXXX |  | XXXX | XXXX | 0 | 3 |  | 3 |  | 4 |  | XXXX | XXXX | XXXX |  | 1 | XXXX |  | XXXX |  | 1 | 1 |  | XXXX | XXXX |  | 0 |  |  |  |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 7 | XXXX | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 120 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | 0 |  | 2 | 1 | 0 | XXXX | XXXX |  |  | 1 |  | XXXX | XXXX | XXXX |  |  |  | XXXX |  | 3 |  |  |  |  | 44 | 0.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | XXXX |  | XXXX |  | XXXX | XXXX | 0 |  |  |  |  | 4 |  | XXXX | XXXX | XXXX |  | 3 | XXXX |  | XXXX |  | 1 | 3 |  | XXXX | XXXX |  | 0 |  |  |  |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 7 | XXXX | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | 0 |  | 4 | 1 | 99 | XXXX | XXXX |  |  | 1 |  | XXXX | XXXX | XXXX |  |  |  | XXXX |  | 3 |  |  |  |  | 122 | 0.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | XXXX |  | XXXX |  | XXXX | XXXX | 0 |  |  |  |  | 4 |  | XXXX | XXXX | XXXX |  | 1 | XXXX |  | XXXX |  | 13 | 3 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 3 | XXXX | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 99 | XXXX | XXXX |  |  | 1 |  | XXXX | XXXX | XXXX |  |  |  | XXXX |  | 3 |  |  |  |  | 173 | 0.00 | 15 | 0.000000 | XXXXXXXXXXXX |  |  | XXXX |  | XXXX |  | XXXX | XXXX | 0 |  |  |  |  | 2 |  | XXXX | XXXX | XXXX |  | 1 |  |  | XXXX |  | 1 | 3 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 7 | XXXX | 6188.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | 0 |  | 11 | 1 | 1 | XXXX | XXXX |  |  | 1 |  | XXXX | XXXX | XXXX |  |  |  | XXXX |  | 3 |  |  |  |  | 91 | 161940.00 | 3 | 0.121044 | XXXXXXXXXXXX |  |  | XXXX |  | XXXX |  | XXXX | XXXX | 1 | 5 |  | 3 |  | 4 |  | XXXX | XXXX | XXXX |  | 1 | XXXX |  | XXXX |  | 4 | 3 |  | XXXX | XXXX |  | 0 |  |  |  |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 3 | XXXX | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX | 0 |  | 2 | 1 | 99 | XXXX | XXXX |  |  | 1 |  | XXXX | XXXX | XXXX |  |  |  | XXXX |  | 3 |  |  |  |  | 324 | 0.00 | 10 | 0.000000 | XXXXXXXXXXXX |  |  | XXXX |  | XXXX |  | XXXX | XXXX | 0 |  |  |  |  | 2 |  | XXXX | XXXX | XXXX |  | 1 |  |  | XXXX |  | 1 | 3 |  | XXXX | XXXX |  | 0 |  |  |  |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 0.000000 |  | 99 |  | UNK | [redacted] | 1 | 1 | 0 | 7 | XXXX | 20000.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | XXXX | XXXX | XXXX |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | XXXX | XXXX |  |  | 1 |  | XXXX | XXXX | XXXX |  |  |  | XXXX |  | 3 |  |  |  |  | 180 | 114899.00 | 6 | 0.355468 | XXXXXXXXXXXX |  |  | XXXX |  | XXXX |  | XXXX | XXXX | 0 | 3 |  | 3 |  | 4 |  | XXXX | XXXX | XXXX |  | 1 | XXXX |  | XXXX |  | 1 | 1 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX |  | 0 |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

## Exhibit 99.1

[GS Mortgage-Backed Securities Trust 2023-CCM1 ABS-15G](efc23-464_abs15g.htm)

**Exhibit 99.1 - Schedule 7**

---

| |
|:---|
| ![](situsamglogo.jpg) |
| **Data Compare Summary (Total)** |
| **Run Date - 2/7/2023 5:06:00 PM** |

---

---

| | | | | |
|:---|:---|:---|:---|:---|
| **Field Label** | **Loans With Discrepancy** | **Total Times Compared** | **% Variance** | **# Of Loans** |
| # of Borrowers | 6 | 20 | 30.00% | 656 |
| # of Units | 0 | 652 | 0.00% | 656 |
| Amortization Type | 0 | 20 | 0.00% | 656 |
| Balloon Flag | 0 | 1 | 0.00% | 656 |
| Borrower First Name | 0 | 653 | 0.00% | 656 |
| Borrower Full Name | 0 | 3 | 0.00% | 656 |
| Borrower Last Name | 0 | 653 | 0.00% | 656 |
| Borrower Self-Employed? | 0 | 3 | 0.00% | 656 |
| Borrower SSN | 0 | 1 | 0.00% | 656 |
| City | 0 | 653 | 0.00% | 656 |
| Contract Sales Price | 0 | 645 | 0.00% | 656 |
| Escrow Account | 0 | 1 | 0.00% | 656 |
| First Payment Date | 3 | 652 | 0.46% | 656 |
| Has FTHB | 0 | 1 | 0.00% | 656 |
| Investor: Qualifying Housing Ratio | 0 | 18 | 0.00% | 656 |
| Investor: Qualifying Total Debt Ratio | 1 | 18 | 5.56% | 656 |
| Lender | 0 | 1 | 0.00% | 656 |
| Lien Position | 0 | 652 | 0.00% | 656 |
| LTV Valuation Value | 15 | 652 | 2.30% | 656 |
| Margin | 0 | 632 | 0.00% | 656 |
| Maturity Date | 629 | 630 | 99.84% | 656 |
| MERS Min Number | 0 | 632 | 0.00% | 656 |
| Mortgage Type | 0 | 20 | 0.00% | 656 |
| Note Date | 0 | 1 | 0.00% | 656 |
| Occupancy | 0 | 654 | 0.00% | 656 |
| Original CLTV | 0 | 21 | 0.00% | 656 |
| Original Interest Rate | 0 | 653 | 0.00% | 656 |
| Original Loan Amount | 0 | 654 | 0.00% | 656 |
| Original LTV | 2 | 653 | 0.31% | 656 |
| Original Term | 0 | 652 | 0.00% | 656 |
| PITIA Reserves Months | 1 | 1 | 100.00% | 656 |
| Prepayment Penalty Period (months) | 0 | 1 | 0.00% | 656 |
| Product Description | 0 | 1 | 0.00% | 656 |
| Property Type | 27 | 653 | 4.13% | 656 |
| Purpose | 0 | 656 | 0.00% | 656 |
| Refi Purpose | 2 | 220 | 0.91% | 656 |
| Representative FICO | 14 | 653 | 2.14% | 656 |
| State | 0 | 654 | 0.00% | 656 |
| Street | 0 | 653 | 0.00% | 656 |
| Universal Loan Identifier (ULI) | 0 | 4 | 0.00% | 656 |
| Zip | 0 | 653 | 0.00% | 656 |
| **Total** | **700** | **14650** | **4.78%** | **656** |

---

## Exhibit 99.1

[GS Mortgage-Backed Securities Trust 2023-CCM1 ABS-15G](efc23-464_abs15g.htm)

**Exhibit 99.1 - Schedule 8**

---

| |
|:---|
| ![](situsamglogo.jpg) |
| **ASF Addendum - Business Purpose** |
| **Run Date - 2/7/2023 5:21:47 PM** |

---

---

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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 | 30 | 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 |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Seller Name** | **Originator Name** | **Guideline Author** | **Loan Program** | **Loan Program Date** | **Executed NOO Docs in File** | **Lease In Place Flag** | **Rental Purpose** | **Actual In Place Rent** | **Third Party Market Rent Estimate** | **Third Party Rent Source** | **Rental Income Used for Property DSCR Calculation** | **Rental Source for Property DTI Calculation** | **Calculated Monthly Debt** | **Property DTI** | **Investor DTI** | **Net Operating Income** | **Total Debt Service** | **DSCR** | **Total DSCR** | **PITIA** | **Lease End Date** | **Original Lease Term** | **Lease End Date Unit 2** | **Original Lease Term Unit 2** | **Lease End Date Unit 3** | **Original Lease Term Unit 3** | **Lease End Date Unit 4** | **Original Lease Term Unit 4** | **Lease End Date Unit 5** | **Original Lease Term Unit 5** | **Rent Loss Insurance** | **Rent Loss Insurance Amount** | **HOA Flag** | **HOA Monthly Premium Amount** | **Monthly Property Tax** | **Monthly Insurance Cost** | **Asset Verification** | **Blanket Mortgage Flag** | **Number of Mortgaged Properties With Lender** | **Number of Properties** | **Foreign National Alternative Credit Documentation** | **Foreign National Borrower 1** | **Foreign National Borrower 2** | **Investor Type** | **Months Reserves** | **Number of Years Property Owned** | **Borrower Residency Status** | **Co Borrower Residency Status** | **Qualifying Credit Score** | **Months Bankruptcy 7 11** | **Months Bankruptcy 13** | **Months Deed in Lieu** | **Months Short Sale or Pre FC** | **Prior Mtg Rent Late 30d in 12m** | **Prior Mtg Rent Late 60d in 12m** | **Prior Mtg Rent Late 90d in 12m** | **Prior Mtg Rent Late 30d in 24m** | **Prior Mtg Rent Late 60d in 24m** | **Prior Mtg Rent Late 90d in 24m** | **Section 8** | **Street Address** | **Borrower 1 Type** | **Borrower 1 Designation** | **Borrower 1 Employment Status** | **Borrower 1 First Name** | **Borrower 1 Last Name** | **Borrower 1 Number of Mortgaged Properties** | **Borrower 1 Citizenship** | **Borrower 1 Country Name** | **Borrower 1 Asset Verification Level** | **Borrower 1 Credit Order Date** | **Borrower 1 Experian FICO** | **Borrower 1 Equifax FICO** | **Borrower 1 Trans Union FICO** | **Borrower 2 Type** | **Borrower 2 Designation** | **Borrower 2 Employment Status** | **Borrower 2 First Name** | **Borrower 2 Last Name** | **Borrower 2 Number of Mortgaged Properties** | **Borrower 2 Citizenship** | **Borrower 2 Country Name** | **Borrower 2 Asset Verification Level** | **Borrower 2 Credit Order Date** | **Borrower 2 Experian FICO** | **Borrower 2 Equifax FICO** | **Borrower 2 Trans Union FICO** | **Borrower 3 Designation** | **Borrower 3 First Name** | **Borrower 3 Last Name** | **Borrower 3 Number of Mortgaged Properties** | **Borrower 3 Citizenship** | **Borrower 3 Country Name** | **Borrower 3 Asset Verification Level** | **Borrower 3 Credit Order Date** | **Borrower 3 Experian FICO** | **Borrower 3 Equifax FICO** | **Borrower 3 Trans Union FICO** | **Borrower 4 Designation** | **Borrower 4 First Name** | **Borrower 4 Last Name** | **Borrower 4 Number of Mortgaged Properties** | **Borrower 4 Citizenship** | **Borrower 4 Country Name** | **Borrower 4 Asset Verification Level** | **Borrower 4 Credit Order Date** | **Borrower 4 Experian FICO** | **Borrower 4 Equifax FICO** | **Borrower 4 Trans Union FICO** | **Personal Guarantee** | **Guarantor 1 First Name** | **Guarantor 1 Last Name** | **Guarantor 1 Business Ownership Percent** | **Guarantor 1 % Recourse** | **Guarantor 1 Number of Mortgaged Properties** | **Guarantor 1 Citizenship** | **Guarantor 1 Country Name** | **Guarantor 1 Asset Verification Level** | **Guarantor 1 Employment Verification Level** | **Guarantor 1 Income Verification Level** | **Guarantor 1 FICO Model Used** | **Guarantor 1 Credit Order Date** | **Guarantor 1 Experian FICO** | **Guarantor 1 Equifax FICO** | **Guarantor 1 Trans Union FICO** | **Guarantor 2 First Name** | **Guarantor 2 Last Name** | **Guarantor 2 Business Ownership Percent** | **Guarantor 2 % Recourse** | **Guarantor 2 Number of Mortgaged Properties** | **Guarantor 2 Citizenship** | **Guarantor 2 Country Name** | **Guarantor 2 Asset Verification Level** | **Guarantor 2 Employment Verification Level** | **Guarantor 2 Income Verification Level** | **Guarantor 2 FICO Model Used** | **Guarantor 2 Credit Order Date** | **Guarantor 2 Experian FICO** | **Guarantor 2 Equifax FICO** | **Guarantor 2 Trans Union FICO** | **Guarantor 3 First Name** | **Guarantor 3 Last Name** | **Guarantor 3 Business Ownership Percent** | **Guarantor 3 % Recourse** | **Guarantor 3 Number of Mortgaged Properties** | **Guarantor 3 Citizenship** | **Guarantor 3 Country Name** | **Guarantor 3 Asset Verification Level** | **Guarantor 3 Employment Verification Level** | **Guarantor 3 Income Verification Level** | **Guarantor 3 FICO Model Used** | **Guarantor 3 Credit Order Date** | **Guarantor 3 Experian FICO** | **Guarantor 3 Equifax FICO** | **Guarantor 3 Trans Union FICO** | **Guarantor 4 First Name** | **Guarantor 4 Last Name** | **Guarantor 4 Business Ownership Percent** | **Guarantor 4 % Recourse** | **Guarantor 4 Number of Mortgaged Properties** | **Guarantor 4 Citizenship** | **Guarantor 4 Country Name** | **Guarantor 4 Asset Verification Level** | **Guarantor 4 Employment Verification Level** | **Guarantor 4 Income Verification Level** | **Guarantor 4 FICO Model Used** | **Guarantor 4 Credit Order Date** | **Guarantor 4 Experian FICO** | **Guarantor 4 Equifax FICO** | **Guarantor 4 Trans Union FICO** | **Authorized Signor 1 First Name** | **Authorized Signor 1 Last Name** | **Authorized Signor 2 First Name** | **Authorized Signor 2 Last Name** | **Member 1 First Name** | **Member 1 Last Name** | **Member 1 Credit Order Date** | **Member 1 Experian FICO** | **Member 1 Equifax FICO** | **Member 1 Trans Union FICO** | **Member 2 First Name** | **Member 2 Last Name** | **Member 2 Credit Order Date** | **Member 2 Experian FICO** | **Member 2 Equifax FICO** | **Member 2 Trans Union FICO** | **Loan Application Date** | **Sales Contract Date** | **Qualifying Home Value for LTV** | **Number of Units** | **Year Built** | **Total Sq Ft** | **Number of Bedrooms** | **Number of Bathrooms** | **Property Condition** | **Acquisition Cost** | **Renovation Cost** | **Effective Gross Income** | **Turnover Costs** | **Repairs and Maintenance** | **Marketing and Leasing Costs** | **Utilities** | **Other Costs** | **Cap Ex Reserve** | **Investment Property Original As Is LTV** | **As Is Value** | **After Repair Value** | **After Repair Value LTV** | **Loan to Cost** | **Original Sales Price** | **Assignment Fee** | **Loan to Purchase Price** | **SBC Occupancy** | **Investment Property Type** |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Multiple Sources | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 11 |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 1 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 1 |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 1 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 1 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 1 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | Yes | Yes | Yes | Experienced Investor | XXXX |  | XXXX | XXXX |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 0 | 1 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 9 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 9 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 11 | XXXX | 19 |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 1 | No |  | No | Experienced Investor |  | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 1 | No | No |  | Experienced Investor |  |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 3 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 9 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 6 | 7 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | Yes | Yes |  | Experienced Investor | XXXX |  | XXXX |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 3 | No | No |  | Experienced Investor |  | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 7 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 7 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual |  |  |  | 8 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 4 | 10 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 11 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Multiple Sources | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  | XXXX | 4 |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 | XXXX | 12 |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 3 | No | No | No | Experienced Investor |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 1 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 1 | XXXX | 1 |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  |  |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 6 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 7 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 12 | No | No | No | Experienced Investor | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 8 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 2 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 2 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 1 | No |  | No | Experienced Investor |  | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 2 | No | No | No | Experienced Investor |  | XXXX | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 2 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Multiple Sources | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 |  |  | XXXX | 12 |  |  | Yes |  |  |  | XXXX | XXXX | Level 3-Stated/Partially Verified | No | 1 | 2 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 3-Stated/Partially Verified |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 3-Stated/Partially Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 4 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | Yes | Yes | Yes | First-Time Investor | XXXX |  | XXXX | XXXX |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 10 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 10 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 8 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 8 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 2 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 5 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Multiple Sources | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 3-Stated/Partially Verified | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 3-Stated/Partially Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No | No | Experienced Investor | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 3-Stated/Partially Verified | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 3-Stated/Partially Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 4 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 3-Stated/Partially Verified | No | 1 | 2 | No | No | No | Experienced Investor | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 3-Stated/Partially Verified | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 2 | XXXX |  | Level 3-Stated/Partially Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 6 | 6 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 8 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 3-Stated/Partially Verified | No | 1 | 2 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 3-Stated/Partially Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 5 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 6 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Multiple Sources | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 3-Stated/Partially Verified | No | 1 | 1 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 3-Stated/Partially Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Multiple Sources | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 7 | XXXX | 7 |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 3-Stated/Partially Verified | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 3-Stated/Partially Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 6 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 6 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 7 | 10 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 11 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 2 | 10 | No | No | No | Experienced Investor | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 10 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 10 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 4 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Corp | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 6 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 6 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 2 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Corp | Business Entity |  |  |  |  |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 1 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Corp | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 5 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 3 | 3 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 2 | 3 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 9 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 9 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 4 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 | XXXX | 12 | XXXX | 12 |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 4 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 7 | 8 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 13 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 5 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 1 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Multiple Sources | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 1 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 2 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 3 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual |  |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 1 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 4 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 11 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 11 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 2 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 6 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 7 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 8 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 8 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Multiple Sources | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 3 | 5 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 4 | No | No | No | Experienced Investor | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 5 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 13 |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 2 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 1 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 3-Stated/Partially Verified | No | 1 | 1 | Yes | Yes |  | Experienced Investor | XXXX |  | XXXX |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 3-Stated/Partially Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 5 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 10 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 10 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 3 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Multiple Sources | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 11 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 11 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 5 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual |  |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 12 | 12 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 12 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 3 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 4 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 6 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 5 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 9 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 9 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | Yes | Yes | Yes | Experienced Investor | XXXX |  | XXXX | XXXX |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 22 |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 1 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 4 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 1 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 3 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 8 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 14 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 1 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | C5 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 3 | 5 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 11 |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 6 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Corp | Business Entity |  |  |  | 1 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 3 | 4 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 3 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 4 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 3 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 1 | XXXX | 1 |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 5 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 6 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 3 | 8 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 4 | 7 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 | XXXX | 12 |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 2 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | Yes | Yes |  | Experienced Investor | XXXX |  | XXXX |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 1 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 4 | No | No | No | Experienced Investor | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 1 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 2 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 1 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 6 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 6 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 5 | 7 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 7 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 13 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 8 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 8 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 4 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | Yes | Yes |  | First-Time Investor | XXXX |  | XXXX |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Multiple Sources | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 11 |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 2 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 2 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 7 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 14 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 8 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 9 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 3 | 15 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 6 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 | XXXX | 12 |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 4 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  |  |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 9 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 4 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Multiple Sources | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 14 | XXXX | 12 |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 4 | 10 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 10 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 2 | 5 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 5 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 3 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 6 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 6 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 6 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 2 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 4 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 26 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 9 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 8 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 8 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 3 | 3 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 2 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 5 | 7 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 3-Stated/Partially Verified | No | 2 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 3-Stated/Partially Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 5 | 8 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 2 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 | XXXX | 12 | XXXX | 12 |  |  | Yes |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 5 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 4 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 5 | 7 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 4 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 1 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 5 | 7 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 5 | 7 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 6 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 11 |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 4 | 6 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 3 | 4 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 2 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 5 | 7 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 6 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Multiple Sources | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 7 | 7 | No | No | No | Experienced Investor | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 7 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 3 | 4 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 2 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 5 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Multiple Sources | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 7 | 7 | No | No | No | Experienced Investor | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 4 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 4 | 10 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 9 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 13 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 12 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 3 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 3-Stated/Partially Verified | No | 2 | 3 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 3-Stated/Partially Verified | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No | No | Experienced Investor | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 2 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 11 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 11 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 2 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 0 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 3 | 4 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Multiple Sources | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 | XXXX | 12 |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 2 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 0 | 6 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 24 | XXXX | 12 | XXXX | 24 |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 9 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 7 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 4 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 3 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 4 | 21 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 17 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 4 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 21 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 19 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 3 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 7 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 6 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 3 | 9 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 8 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Multiple Sources | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 24 | XXXX | 12 |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 2 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 13 |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 6 | 25 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 9 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 5 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Multiple Sources | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 | XXXX | 12 |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 3 | 17 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 9 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 6 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 10 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 2 | 13 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 17 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 9 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 4 | 22 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 18 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 7 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 19 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 18 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 2 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 3 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 13 | 14 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 12 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 1 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 5 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 6 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 11 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 9 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 7 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Multiple Sources | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 11 |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 3 | 5 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 3 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 3 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 6 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 0 | 9 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 0 | 6 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 3-Stated/Partially Verified | No | 3 | 7 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 8 | XXXX |  | Level 3-Stated/Partially Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 3 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Corp | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 1 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 4 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 3 | 6 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 6 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 4 |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 2 | No | No | No | Experienced Investor | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 3 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 5 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 2 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 6 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 10 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 5 | 6 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 6 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 3 | 3 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 24 |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 2 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 2 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 4 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 5 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 18 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 18 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 7 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Multiple Sources | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 | XXXX | 12 |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 2 | 10 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 7 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 2 | 3 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 5 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 9 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 9 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Multiple Sources | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 7 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 6 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 7 | 18 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 12 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 3 | 7 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 7 | 20 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 12 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 7 | 18 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 12 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 6 | 20 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 10 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 7 | 20 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 12 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 7 | 18 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 18 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 7 | 18 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 12 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 4 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 9 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 4 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 2 | 13 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 8 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 | XXXX | 60 |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 1 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 4 | 5 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 5 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 4 | 5 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 4 | 5 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 5 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 3-Stated/Partially Verified | No | 2 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 3-Stated/Partially Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 4 | 5 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 5 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 10 | Yes | Yes |  | Experienced Investor | XXXX |  | XXXX |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 9 | XXXX |  | Level 4-Stated/Verified as defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 10 | 13 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 13 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 3 | 9 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 8 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 2 | 7 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 2 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 4 | 4 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 4 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 2 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 1 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 3 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | First-Time Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 4 | No | No | No | Experienced Investor | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 2 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 15 | No | No | No | Experienced Investor | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 6 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 9 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 2 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 3 | 9 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 8 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 4 | Yes | Yes | Yes | Experienced Investor | XXXX |  | XXXX | XXXX |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 1-Not Stated/Not Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 4 | 6 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 5 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 4 | No | No | No | Experienced Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 1 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 4 | 10 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 9 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 4 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 4 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No | No | First-Time Investor | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 3 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 3-Stated/Partially Verified | No | 2 | 7 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 3-Stated/Partially Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 7 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Corp | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 2 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 3 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Multiple Sources | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 2 | 3 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 4 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 2 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 | XXXX | 12 |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 2 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 9 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 6 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 9 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 5 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 5 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 4 | No | No | No | Experienced Investor | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual | Individual |  |  |  | 4 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 | XXXX | 12 | XXXX | 12 |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 4 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 11 | XXXX | 11 | XXXX | 11 |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 4 | 6 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 6 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 4 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 2 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 4 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 4 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No | Long Term |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No | Long Term |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 12 |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 3 | 6 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 3 | 6 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  | XXXX | 9 |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 3 | No |  | No | Experienced Investor | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual |  |  |  | 5 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 4 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 7 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 7 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 7 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No | Long Term |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 7 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | XXXX | Rent on Existing Lease | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 7 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No | Short Term |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes | XXXX |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No | Long Term |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 4 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No | Long Term |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 3 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No | Long Term |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 1 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity |  |  |  | 1 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual |  |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 2 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No | Long Term |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined | No | 1 | 2 | No | No |  | Experienced Investor | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX |  |  | XXXX |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified | No | 1 | 4 | No | No |  | Experienced Investor | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  | XXXX | XXXX |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | No |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified |  |  |  | No |  | No |  | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual | Employed |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | No |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified |  |  |  | No |  | No |  | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual | Employed |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified |  |  |  | No |  | No |  | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual | Employed |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No | No |  | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual | Unemployed |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | Yes | Yes |  |  | XXXX |  | XXXX |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 1 | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No |  | No |  | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual | Employed |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes | No |  |  |  |  | XXXX | Third Party Rental Source | XXXX |  | XXXX |  |  | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  | No |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified | No | 1 | 2 | No |  | No | Experienced Investor | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 3 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual | Employed |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified |  |  |  | No |  | No |  | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No |  | No |  | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 3 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual | Employed |  |  | 13 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | No |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified |  |  |  | No |  | No |  | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual | Employed |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified |  |  |  | No |  | No |  | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 3-Stated/Partially Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 1 | XXXX |  | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual | Individual | Unemployed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 4 | XXXX | XXXX | Level 1-Not Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No | No |  | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 10 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual | Employed |  |  | 7 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | XXXX | XXXX | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No |  | No |  | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual | Employed |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified |  |  |  | No |  | No |  | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual | Employed |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified |  |  |  | No |  | No |  | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual | Employed |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No | No |  | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual | Unemployed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 6 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified |  |  |  | No |  | No |  | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual | Employed |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | No |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No |  | No |  | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual | Employed |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified |  |  |  | No |  | No |  | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | No |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 3-Stated/Partially Verified |  |  |  | No |  | No |  | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 3-Stated/Partially Verified |  |  |  |  | Individual | Individual | Employed |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No | No |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified |  |  |  | No |  | No |  | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual | Retired |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified |  |  |  | No |  | No |  | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual | Retired |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified |  |  |  | No |  | No |  | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual | Retired |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 6 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | No |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified |  |  |  | No |  | No |  | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual | Employed |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 4 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | No |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified |  |  |  | No |  | No |  | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No | No |  | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 7 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 3-Stated/Partially Verified |  |  |  | No |  | No |  | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 3-Stated/Partially Verified |  |  |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 6 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified |  |  |  | No |  | No |  | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual | Employed |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No |  | No |  | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual | Employed |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No |  | No |  | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 2 |  |  | Level 4-Stated/Verified as defined |  |  |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 8 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 7 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified |  |  |  | No |  | No |  | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual | Employed |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified |  |  |  | No |  | No |  | XXXX |  |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX | Individual |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified |  |  |  | No |  | No |  | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 1-Not Stated/Not Verified |  |  |  | No |  | No |  | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 1-Not Stated/Not Verified |  |  |  |  | Individual | Individual | Retired |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified |  |  |  | No |  | No |  | XXXX | XXXX |  | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business Entity | Unemployed |  |  | 1 |  |  | Level 2-Stated/Not Verified |  |  |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No | No |  | XXXX |  | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual | Employed |  |  | 4 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | No |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | XXXX |  | Level 2-Stated/Not Verified | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No | No |  | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX | Individual | Individual | Employed |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | No |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | No |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | No |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX | XXXX | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 1 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | No |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |
| [redacted] | [redacted] | [redacted] | [redacted] |  |  |  |  |  | Yes |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | XXXX |  | XXXX |  | XXXX |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 11 | XXXX |  | Level 4-Stated/Verified as defined | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |

---